Accounts Payable and Receivable Expert

4 days ago


Dublin, Dublin City, Ireland Origo Full time
Job Description

We are seeking an experienced Debt Collection Coordinator to join our team at Origo. In this role, you will be responsible for managing cash receipts, maintaining accurate records, and fostering positive relationships with clients and internal stakeholders.

Responsibilities
  • Process cash receipts and manage payment schedules
  • Maintain accurate records and reports on customer credit limits
  • Communicate effectively with clients and internal stakeholders to resolve customer inquiries and issues
Requirements
  • Prior experience working in credit control/accounts receivable and payment processing is essential
  • Strong knowledge of credit management practices and financial regulations
  • Excellent organizational skills and attention to detail
  • Ability to learn and adapt to new reporting software and technologies
Why Join Us
  • Competitive salary and benefits package
  • Ongoing training and development opportunities
  • A collaborative and dynamic work environment
  • The chance to work with a leading organization in the industry


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