ORS Consulting (ORS)
51 - 200 employees
Founded 2009
🤝 B2B
⚡ Energy
🔒 Cybersecurity
B2B • Energy • Cybersecurity
ORS Consulting (ORS) is an independent specialist advisory firm founded in 2009 that provides technical safety and industrial risk management services to asset owners and operators. ORS delivers process safety, functional safety (SIL), barrier management, system reliability and availability assessments, and ICS/OT cybersecurity services to improve safety, prevent loss, and enhance production performance across sectors such as chemicals, oil & gas, power and utilities, aquaculture, green transition projects and defence. The company operates internationally with offices in Norway, Sweden, Denmark, the United Kingdom and Türkiye.
Accounts Receivable Administrator
Job not on LinkedIn
🔥 1 hour ago
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
ORS Consulting (ORS)
51 - 200 employees
Founded 2009
🤝 B2B
⚡ Energy
🔒 Cybersecurity
B2B • Energy • Cybersecurity
ORS Consulting (ORS) is an independent specialist advisory firm founded in 2009 that provides technical safety and industrial risk management services to asset owners and operators. ORS delivers process safety, functional safety (SIL), barrier management, system reliability and availability assessments, and ICS/OT cybersecurity services to improve safety, prevent loss, and enhance production performance across sectors such as chemicals, oil & gas, power and utilities, aquaculture, green transition projects and defence. The company operates internationally with offices in Norway, Sweden, Denmark, the United Kingdom and Türkiye.
📋 Description
• Manage the accounts receivable function, including invoicing and payment allocation • Monitor customer accounts and follow up on overdue invoices in a professional and timely manner • Reconcile customer accounts and resolve payment discrepancies • Process credit notes and maintain accurate customer records • Build and maintain positive relationships with customers and internal teams • Respond to customer queries regarding invoices, statements, and payments • Assist with month-end invoicing and account reconciliations • Ensure financial records are accurate and up to date • Support the wider finance team with administrative duties as required
🎯 Requirements
• Previous experience in an Accounts Receivable, Credit Control, or similar finance role • Strong organisational skills with excellent attention to detail • Effective communicator with a professional and friendly approach • Comfortable dealing directly with customers/colleagues and building positive working relationships • Good IT skills, including Microsoft Excel and Microsoft Office • Ability to prioritise workload and work independently as well as part of a team • Experience working within a similar industry (preferred but not essential) • Experience using Sage accounting software (preferred but not essential) • Knowledge of general accounting principles and sales ledger processes
🏖️ Benefits
• Competitive salary • Performance-related bonus • Pension scheme with matching contributions • Remote-first hybrid model – use your home as a base and any of our office locations as you see fit • Work from abroad • Flexible working hours • Access to over 60 health disciplines through our Kara Connect Platform • Continuous Professional development (CPD) programme & funding • Paid maternity, paternity and fertility leave • Company and birthday annual leave days • Death in Service benefit • Tax saver - travel and bike to work • Culture, social, wellness and CPD committees • Talent Development Programmes • Access to leading career coach Gerry Duffy
Apply Now
