Our Vision Together with our partners, we are driven to be the most respected, innovative & sustainable GSE manufacturer in the world. Company Overview Originally established as a Civil Engineering Firm by Terry Mallaghan in the 1960s, an ongoing dedication to excellence and innovation has seen Mallaghan evolve into a leading global manufacturer of GSE. Combining technical expertise with a deep understanding of customer requirements, Mallaghan designs and manufactures a comprehensive range of specialist products, including hi-lifts, aircraft maintenance platform lifts, passenger stairs, and deicers, tailored to the needs of our international partners. Headquartered in Dungannon, Northern Ireland, and with a manufacturing facility in Newnan, Georgia, Mallaghan employs a team of more than 400 people. With Ronan and Niall Mallaghan at the helm of the business, Mallaghan is committed to continued investment within the industry to ensure a range of innovative, sustainable GSE for airlines, airport and handling agents right across the world. Overview and Purpose of Role As a result of our continued success, we are now recruiting for an experienced Accounts Receivable Specialist to join our team. Job Description Main Duties and Responsibilities Issue invoices in a timely manner. Collect outstanding payments. Resolve and respond to account queries in a timely manner. Generate weekly/monthly reports for senior management. Implement efficient credit control systems. Monitor VAT treatment accuracy. Build and maintain strong client relationships. Work closely with credit insurance provider. Collaborate with the sales team to ensure accurate order processing. Perform month end closures. Work with multi-currency bank accounts within a set of group companies. Perform additional accounts and administrative duties as needed. Complete new client set up process. Adherence to our ISO 9001 Quality management system. Adherence to company health and safety procedures. Maintain a clean and tidy works area. Job Specification Skills, qualities and attributes required for the post Minimum of 3 years' experience in accounts receivable or credit control Strong communication skills IT proficient Self-motivated, demonstrate determination and a can-do attitude