VANRATH is delighted to be recruiting for an Accounts Receivable team member for a global manufacture. The successful candidate will work as part of a worldwide structure supporting entities in the UK, Europe, Asia and the US. My client offers exposure to a global market, whilst having a close-knit community in each individual office. Career progression is guaranteed, whilst working for my multi-national client, who is a trailblazer in the manufacturing industry.
The Client
With locations around the globe, my client is a giant within the manufacturing industry and is continually growing. Due to internal promotions and organic growth, the business is currently expanding their finance team to meet the needs of the company. My client ensures every employee's needs our catered to through hybrid working and flexible working hours and can ensure career progression internally.
The Benefits
My client has a generous renumeration package on offer, to attract the very best talent, in a competitive market.
- Competitive salary
- Flexible working hours
- Hybrid working - currently 1 day a week in office
- 2pm finish on a Friday
- Career progression opportunities
- Company well-being days
The Role
The successful candidate will be responsible for a Spanish customer portfolio and will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing. The successful candidate will carry out the following responsibilities:
- Manage Spanish customer portfolio to ensure timely cash collection
- Respond to and resolve internal/external customer enquiries
- Resolved aged past due amounts and maintain a current ledger
- Review AR accounts for erroneous transactions
- Attend and co-ordinate internal meetings to review status of customer collections
- Any other ad hoc duties as deemed appropriate by management
The Ideal Candidate
The successful candidate must be fluent in written and spoken Spanish. It would be beneficial for the successful candidate to have a good understanding of AR process, but it is not essential as his can taught in- house.
- A minimum of 5 GCSEs grade C or above to include Maths and English
- Minimum of 1 years' experience in a role demonstrating an affinity for numbers and analytical skills
- Experience of working in a fast-paced customer service environment with a high volume of transactions
- A working knowledge of Microsoft Office suite, particularly Excel
- Experience of Oracle or SAGE accounting software would be advantageous.
- Functional knowledge of the accounts receivable and collections processes would be beneficial, but not essential
- Customer service focused.
- Good problem-solving skills.
- Highest ethics and integrity.
- Strong communication skills.
A fantastic opportunity in a global company, which can offer clear career progression and adaptable approach on working in the 21st century. For further information on this vacancy, or any other Accounting and Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Hannah MacLaren in the strictest confidence.
