|Position:||Accounts Receivable Administrator|
|Contact Name:||Jenna Jackson|
Base Location: Belfast
Salary: from £17,861 depending on skills and experience
Working Pattern: Permanent | Full Time - 37 hours per week
About the Department
Energy Customer Solutions is the face of SSE to our customers in GB and Ireland, providing leading and reliable B2B services as well as leading retail solutions for our B2C customers.
We employ around 250 people directly in Northern Ireland, and we're proud to be an accredited Living Wage employer. Our modern Belfast office is home to 160 employees and offers an exciting working environment, plus all the benefits of being an SSE employee, in the heart of Belfast.
What is the Role?
We have an exciting opportunity for a person to join our proud team. You will be responsible for ensuring the timely and accurate processing of customer payments to their accounts in order to prevent unnecessary debt recovery action and communication occurring. You will also deal with internal payment and customer queries, which may require account reconciliations to resolve issues preventing payment and minimising the company's exposure to any potential bad debt.
You will ensure all bank files, cash received files and lodgements are processed accurately and within agreed timescales and complete various weekly and monthly account reconciliations. Your success in this role will be measured by your ability to work with a high degree of accuracy and attention to detail while ensuring that high standards of internal and external customer service are provided at all times.
What do I need?
Were looking for someone who can multi task, has strong query resolution skills and good time management. You must have a high standard of IT proficiency and excellent Microsoft Excel skills, coupled with strong numeracy skills. You will have previous experience in a customer accounting or finance environment.
You must demonstrate excellent analytical/reconciliation skills and effective communication and organisational skills. You should come to the role with a solid track record working within a customer focused environment and a proven ability to resolve issues preventing payment. As well as this you should have a proven track record in working to tight deadlines.
Please be aware if you are successful, you'll be required to complete our pre-employment screening process before joining SSE.
We're committed to ensuring we offer our people a great place to work, with competitive salary, contributory pension plan and benefits package. Why not watch our short employee benefits video to see what else is on offer?
For more information about this role, or to discuss any adjustments you require to submit your application please get in touch with sse.
We all have different skills here at SSE and that's what makes us stand out. We all take pride in a job well done and share the belief that an inclusive culture is key to our success and vision for the future. Above all, safety is at the heart of everything we do at SSE and we live by the mantra 'if it's not safe, we don't do it.'
SSE is an equal opportunity employer. We encourage diversity and are committed to creating an inclusive environment for all employees.