accounts receivable Work, Jobs in doagh, ant (with Salaries)

Accounts Receivable Specialist - Belfast
Savills Ireland —Belfast
- Microsoft Office
- Organisational skills
- Communication skills
21h
Accounts Receivable Specialist
Terex Corporation —Craigavon
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
- Free parking
- Employee stock purchase plan
8d
Senior Manager, Accounts, EY Finance Operations, Belfast
EY —Belfast
- Oracle
- Accounting
- Communication skills
Accounts Payable Assistant
NAVANTIA UK —Belfast
- Full-time
- Spanish
- Microsoft Excel
- ERP systems
Quick apply
2d
Billing Specialist
3173 —Belfast
- Full-time
- Remote
- Microsoft Excel
- Customer service
- ERP systems
Credit Controller
Briggs Equipment —Lisburn
- £27,000 - £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee discount
Quick apply
Credit Controller Assistant
Nutreco —Belfast
- Full-time
- Microsoft Excel
- ERP systems
- Organisational skills
Management Accountant - Senior Associate
Pwc UK —Belfast
- Full-time
- Hybrid work
- ERP systems
Part Qualified Accountant - Senior Associate
Pwc UK —Belfast
- Full-time
- Hybrid work
- ERP systems
Experienced Accounts Assistant - Shine Group
Head Office —Belfast
- £28,000 - £30,000 a year
- Full-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
9h
Head of Billing
Rider Levett Bucknall —Belfast
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply

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Accounts Receivable Specialist - Belfast
Savills Ireland —Belfast
Deal with tenant queries and resolve in an efficient and professional manner to facilitate payment, if necessary, forward onto the relevant teams and ensure…
21h
Accounts Receivable Specialist
Terex Corporation —Craigavon
The Accounts Receivable (AR) Specialist is responsible for various tasks related to the overall customer billing, dispute resolution, cash application, credit…
8d

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accounts receivable jobs near doagh, ant

Accounts Receivable Specialist - Belfast

Savills Ireland -
Belfast

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Job details

21 hours ago

Qualifications

Accounts receivable
Yardi
Microsoft Office
Organisational skills
Communication skills
Banking
Time management

Full job description

The Role/Location

The role involves working within the Property Management Accounts department on a client-focused team. You will be responsible for collections, receipt allocations and reconciliation of accounts while adhering to the company’s credit policies and procedures. Liaising with a large number of Clients and Tenants is a daily requirement and therefore a high level of professionalism must be maintained at all times.

This role will be based at our Belfast office, Longbridge House, 16-24 Waring Street, Belfast.

Key Responsibilities

Treasury Administration

Downloading bank file details, identification and allocating high volume of receipts daily; performing daily reconciliations from bank to our Yardi accounting system
Management of internal bank transfers via Yardi and Salesforce systems.
Tenant account adjustments instructed by Property Managers and Client Accountants.
Assisting Property Managers with tenant arrears, flagging short payments, suspense items and unallocated cash.
Complying with and delivering accurate and on-time month end finance close on AR function.
Query resolution, engaging with tenants, clients, colleagues as required.
Assisting Client Accountants to ensure all postings are correct and enable them to action PTCs – (payments to client) within agreed timeline.
Other ad hoc reporting and analysis as required.

Credit Control

Maintain and management large volume of debtor accounts.
Responsible for the timely collection of Rent/Service Charge/Insurance and all other demands issued via telephone, email and/or letter.
Provide tenants with copy invoices/statement of accounts, carrying out account reconciliations.
Deal with tenant queries and resolve in an efficient and professional manner to facilitate payment, if necessary, forward onto the relevant teams and ensure follow up is actioned for resolution.
Ensure Tenant accounts are frequently updated with Credit Control notes that are comprehensive and easy for all system users to read.
Ensure Debt classifications are maintained and updated across your portfolio.
Ensure tenant contact details are up to date i.e. Tenant name/Telephone numbers/Email Addresses
Preparation of monthly reconciliations of debtor accounts.
Escalate collection matters as soon as possible to the appropriate Property Manager, Client Accountant or the Credit Control Manager.
Continuous review of collection procedures within your department.
Organise monthly Debtors meeting with the Property Managers to ensure arrears are reviewed and any queries are resolved, or transparent actions are agreed.
Recommend payment plans for outstanding debts in keeping with Client and Property Managers’ expectations.
Assist with client reporting.
Help develop and use KPI’s and metric based reporting to monitor performance (internal and external) to ensure SLA’s, and Clients’ expectations are met or exceeded.
Responsible for posting and allocation of payments relating to your portfolio.
Work closely with the tenants, the Property Managers / Client Accountants to ensure unallocated/unidentified cash is continuously reviewed and kept to a minimum.
Ensure internal account transfers are actioned weekly and approved by the relevant team.

Systems in operation, to be used to carry out the role:

Microsoft Office - Intermediate level or above
Property Management accounts system – Yardi Voyager.
Property Management task management system – Salesforce.
Access Pay and various Banking on-line portals.

Skills, Knowledge & Experience

Proven experience managing an extensive, high transaction volume portfolio of debtors
Detailed understanding and knowledge of the full cycle Accounts Receivable and Credit Control processes.
Experience in dealing with internal/external stakeholders at all levels
Previous experience working in the Property sector is preferred but not essential.
At least 5 years’ experience in a similar role.
Excellent organisational skills, attention to detail with ability to prioritise and manage stakeholder expectations.
Excellent time management skills and attention to detail
Committed to challenging goals and delivers consistently.
Strong team player, builds relationships and consults with others, quickly establishes trust and credibility.
Excellent verbal and written communication skills

Savills Ireland is an equal opportunity employer.

Savills aims to attract, recruit and retain the best people from the widest possible pool of talent. As such, we are committed to creating an inclusive and diverse working environment for all employees by striving at all times, to be an organisation which does not discriminate, values everyone’s talents and abilities and where diversity is positively promoted.

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accounts receivable jobs in doagh, ant

Accounts Receivable Specialist - Belfast

Accounts Receivable Specialist

Senior Manager, Accounts, EY Finance Operations, Belfast

Accounts Payable Assistant

Billing Specialist

Credit Controller

Credit Controller Assistant

Management Accountant - Senior Associate

Part Qualified Accountant - Senior Associate

Experienced Accounts Assistant - Shine Group

Head of Billing

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