Accounts receivable occupations Work, Jobs in Belfast, Nir (with Salaries)

Accounts Receivable Administrator
SSE —Belfast
- £26,239 - £32,800 a year
- Hybrid work
- Analysis skills
- Communication skills
- Employee discount
6d
Accounts Receivable Analyst 1 (12 month Fixed Term Contract)
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Data analysis skills
Accounts Receivable Specialist - Belfast
Savills Ireland —Belfast
- Salesforce
- Organisational skills
- Communication skills
Customer Support and Collections Associate
Close Brothers —Belfast
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
Junior Accounts Receivable Analyst - Early Career opportunity - Belfast
Vantage Point —Belfast
- Analysis skills
- Bachelor's degree
- Organisational skills
Client Accounting Manager
Quicklet —Belfast
- £38,000 - £42,000 a year
- Full-time
- Continuous improvement
- Team management
- Communication skills
Quick apply
14d
Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Billing and Credit Control Specialist
PlotBox —Ballymena
- Hybrid work
- Google Suite
Credit Controller
SSE —Belfast
- £26,239 - £32,800 a year
- Full-time
- Analysis skills
- Communication skills
- Negotiation
- Employee discount
3d
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Financial Operations Assistant
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Sales Ledger Assistant
Woodside Logistics Group —Belfast
- Part-time
- Customer service
- Data entry
- Communication skills
Quick apply
12d
Director of Debt Management, Benefit Security, Child Maintenence and Make the Call
Northern Ireland Civil Service —Belfast
- £88,267 - £97,070 a year
- Presentation skills
3d
Junior Credit Controller – 6-month fixed-term contract
Nutreco —Belfast
- Full-time
- Data entry
- Communication skills
Senior Manager, Collections Operations
Raylo —Belfast
- Hybrid work
- Leadership
- Analytics
- Work from home
Quick apply
Accounts Receivable Specialist
Pilgrim's Europe —Craigavon
- Full-time
- Microsoft Excel
- Customer service
- Communication skills
Quick apply
8d
Billing Coordinator
EOS —Banbridge
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
10d

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Accounts Receivable Administrator

SSE -
Belfast

Apply Now

Job details

Permanent
£26,239 - £32,800 a year
6 days ago

Benefits

Cycle to work scheme
Discounted gym membership
Private medical insurance
Employee discount

Qualifications

Accounts receivable
Financial reconciliation support
Payment allocation
Microsoft Office Suite
Analysis skills
Customer account reconciliation
Customer support
Customer interaction
Communication skills
Account reconciliation

Full job description

Base Location: You'll be expected to spend 50% of your working week in our Belfast office

Salary: £26,239 - £32,800 + performance-related bonus + a range of benefits to support your finances, wellbeing and family.

Working Pattern: Permanent | Full Time | Flexible First options available

The role

SSE Airtricity Gas Supply (NI) Ltd supplies gas to a growing customer base, with currently over 214k Domestic and Commercial customers in Northern Ireland. Our customers and our employees are our priority, and we’re currently recruiting for an Administrator to join the Accounts Receivable team in our gas business. The team processes high levels of transactions daily, which requires consistent, accurate and compliant processing.

Our core business hours are 08:30 – 17:00 Monday to Thursday and 08:30 – 16:30 on a Friday and our blended model of working at home and in the office, provides our colleagues with the flexibility and support they need to succeed in this role. When in our modern office, you’ll be in a vibrant working atmosphere, in a city centre location close to shops, restaurants and a public transport hub.

You will

Maintain high levels of accuracy and regulatory compliance when capturing, updating, and amending customer account information.
Proactively resolve unassigned Prepayment Meter payments by investigating issues preventing allocation and ensuring timely, accurate transfer and correction of customer accounts / meters.
Collaborate effectively and respond promptly and professionally to mail, phone, and Teams queries, providing excellent customer service and contacting customers directly when needed to close out issues.
Provide efficient administrative support to operations teams and share responsibility across workstreams to enable the delivery of excellent customer service and support delivery of team objectives.
Ensure all daily processes (payment file handling, bank lodgements, Prepayment Meter Vend activity, Direct Debit processing, security deposits, suspense account management, refunds, and associated queries), are completed accurately, on time, and in full compliance with regulatory and financial requirements.

You have

Previous customer accounts, finance or administration experience within in a regulatory framework.
Exceptional attention to detail with the ability to consistently produce quality, accurate work, ensuring customer data is accurate at all times.
Strong numerical and analytical skills with the ability to resolve financial queries and reconcile accounts, coupled with excellent verbal and written communication skills.
A positive, enthusiastic and flexible attitude and willingness to develop and learn, drive improvements and engage in projects as required.
A high standard of IT proficiency with an excellent working knowledge of Microsoft Office packages (specifically Excel)

About SSE

SSE’s purpose is to provide energy needed today while building a better world of energy for tomorrow. We do this by developing, building, operating and investing in electricity infrastructure and businesses needed in the energy transition. Our Transforming for Growth investment plan sees us investing £33bn in critical electricity infrastructure across the five years to 2030.

With over 725,000 electricity and gas customers across the island of Ireland, SSE Airtricity helps homes and businesses on the journey to net zero. We're more than just an energy provider, delivering energy saving services to homes and businesses, helping them become more efficient and cost-effective.

Flexible benefits to fit your life

Enjoy discounts on private healthcare and gym memberships. Wellbeing benefits like a free online GP and 24/7 counselling service. Interest-free loans on tech and transport season tickets, or a new bike with our Cycle to Work scheme. As well as generous family entitlements such as maternity and adoption pay, and paternity leave.

Work with an equal opportunity employer

SSE will make any reasonable adjustments you need to ensure that your application and experience with us is positive. Please contact Andy on [email protected] / 01738 340826 to discuss how we can support you.

We're dedicated to fostering an open and inclusive workplace where people from all backgrounds can thrive. We create equal opportunities for everyone to succeed and especially welcome applications from those who may not be well represented in our workforce or industry.

Ready to apply?

Start your online application using the Apply Now box on this page. We only accept applications made online. We'll be in touch after the closing date to let you know if we'll be taking your application further. If you're offered a role with SSE, you'll need to complete a criminality check and a credit check before you start work.

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Apply Now

Refine Your Search

accounts receivable occupations jobs in belfast, nir

Accounts Receivable Administrator

Accounts Receivable Analyst 1 (12 month Fixed Term Contract)

Accounts Receivable Specialist - Belfast

Customer Support and Collections Associate

Junior Accounts Receivable Analyst - Early Career opportunity - Belfast

Client Accounting Manager

Credit Control & Purchase Ledger Administrator

Billing and Credit Control Specialist

Credit Controller

Credit & Finance Administrator

Financial Operations Assistant

Sales Ledger Assistant

Director of Debt Management, Benefit Security, Child Maintenence and Make the Call

Junior Credit Controller – 6-month fixed-term contract

Senior Manager, Collections Operations

Accounts Receivable Specialist

Billing Coordinator

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