Financial Operations Coordinator
2 weeks ago
In this role, you will be responsible for ensuring the smooth operation of our Accounts Receivable function in our Portarlington office. As a Credit Control Professional, you will report directly to the Management Accountant and work closely with the existing team.
Job Description:
Key Responsibilities:- Cash Receipts Processing: Accurately process cash receipts onto customer ledgers
- Customer Liaison: Communicate effectively with customers and other personnel to resolve any queries or issues
- Account Set Up and Maintenance: Ensure accurate and timely setup and maintenance of customer accounts
- Administrative Support: Provide support with processing credit notes and other administrative requests
Requirements:
- Previous experience in a fast-paced Accounts Receivable environment (a strong plus)
- Strong analytical skills and proficiency in Microsoft Office products
- Excellent communication and problem-solving skills
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Financial Operations Coordinator
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IT Operations Manager
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