Band 3 Accounts Receivable
Job description
You will work for a leading public sector organisation in their finance department based in Omagh. Full training will be provided.
Responsibilities
- Processing customer and third-party transactions in accordance with policies and procedures while adhering to defined timescales.
- Dealing with customers over the phone, via email and letter regarding their outstanding payments.
- Monitoring customer accounts to ensure the debtors’ ledger is an accurate reflection of outstanding debt.
- Assist in the resolution of escalated issues.
- Review income reports identifying discrepancies and communicate issues to the Team Leader.
Skills and Qualifications
Essential Skills
- Knowledge and experience of Microsoft Office.
- Ability to prioritise work to achieve set deadlines.
- Effective communication skills, orally, written and electronically.
- Full training will be provided.
Desirable Skills
- Previous experience working in a busy finance or administration role.
Further Information
Salary - Band 3 weekly pay, to be confirmed. Full training will be provided for this role.
- Vacancy ID
- 1761479
- Job Sector
- Accountancy and Finance
- Area
- Co Tyrone
- Location
- Omagh
- Salary
- To be confirmed
- No. vacancies
- 2
- Contract Type
- Temporary
- Weekly hours
- 37
- Published date
- 23/02/2026
- Closing date
- 23/03/2026
- Worktime
- 9am to 5pm, days to be confirmed.