Be part of a finance team that keeps the cashflow moving and strengthens relationship's. Our client based in Belfast Centre is looking for three Collections Coordinators to join on initial 6-9 month contracts. If you've got the confidence to manage outstanding debt professionally and work closely with senior stakeholders, this is your next step.
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6-9 month contract opportunities
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Based in Belfast
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Chance to work within a finance function with a strong stakeholder focus
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Opportunity to build experience in collections, reporting and systems
This organisation operates within a professional services environment, with the role sitting firmly inside the finance function. You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions. The collections element is central to the role, with a clear blend of day-to-day follow-up, reporting and system-based working.
To be successful, you'll bring:
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Previous collections / accounts receivable / finance support experience
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A strong working knowledge of billing and receivables processes
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A solid understanding of basic accounting principles
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Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk
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Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy
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High organisation and strong attention to detail in a fast-paced environment
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Strong communication skills (written and verbal)
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Comfort working independently while also collaborating across teams
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Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment
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Build and maintain relationships with Partners and in-market finance stakeholders to support resolution
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Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up
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Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information
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Work flexibly as needed to meet regional demands, including occasional shifted scheduling
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Experience working in legal or similar professional services
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Prior exposure to collections reporting and interpreting performance trends using Excel
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Flexibility to work across different regions and adjust to shifted schedules at times
If this sounds like your kind of role, don't wait - apply now via the link and take the next step in your collections career with this Belfast-based team.
For further information on this job, apply via the link or contact Jamie Gault for a confidential chat today.
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