Accounts Receivable

3 weeks ago


Dublin, Dublin City, Ireland Collins McNicholas Recruitment Full time

Accounts Receivable Specialist required for Galway based company with 2 years plus experience in accounts receivable, credit control, and overall finance i.e. accounts payable etc.

Responsibilities:

  • Responsibility for managing a large debtor's ledger of customers.
  • Manage and allocate bank payments daily, reconciliation of bank accounts.
  • Processing receipts, debits, credits and transfers on accounts package.
  • Account reconciliations, customer rebate & discounts calculations.
  • Management of invoice discounting facility.
  • Management of credit terms/limits and company policies in respect of same.
  • Extensive liaison with internal members of staff and customers to ensure invoice/query-handling procedures are adhered to.
  • Executing well-planned collection initiatives to ensure payment deadlines are met.
  • Resolving customers and management queries as required with speed, accuracy and efficiency.
  • Setting up new customer accounts after performing relevant credit checks.
  • Month end close.
  • Assisting in various accounting duties daily as required.
  • Supporting management staff with implementation of procedures.
  • Prepare andanalyseregular business reports.
  • Support of internal and external audit requests.

Requirements:

  • Minimum 2 years relevant experience in a similar role.
  • Irish Institute of Credit Management qualification or similar desirable.
  • Team player with strong interpersonal skills.
  • Excellent time management, organisational and prioritisation skills.
  • A proven track record in debt collection.
  • SAP Business One accounts package experience desirable.
  • Strong knowledge of Microsoft Office, especially Excel.

For more information on this Accounts Receivable Specialist , please contact Noeleen Stewart.

Galway, Oranmore, Loughrea, Tuam, Gort, Ballinasloe

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