Accounts Receivable
7 days ago
Accounts Receivable & Credit Control AssistantJob Purpose:This is a key role within the Accounts Receivable team, responsible for processing and managing the flow of transactions and invoices and ensuring that customer accounts are up to date with queries responded to in a timely manner. While sitting within the Accounts Receivable team, this is a commercially focused role and will offer the successful candidate the opportunity to broaden their experience and exposure across the broader Finance function.Key Responsibilities:You will be required to carry out the following tasks: Daily Bank postings and reconciliationInvolvement in the entire accounts receivable cycle from invoicing, credit control, reconciliations and monthly closeSupporting the statutory and monthly management accounts preparation which will include taking charge of accounting for debtors, bad debts etc.Working directly with the Team lead to proactively and effectively manage ageing debtorsLiaising with internal stakeholders to resolve queries in a timely mannerContacting customers by phone/email for outstanding paymentFollowing up with customers regarding failed direct debitsIssuing copy invoices or any other information as required by a customer to resolve paymentDealing with customer queriesOpening new customer accountsUpdating customer contractsTesting of new reports and software updates as required; andAny other ad hoc duties as could be expected of an Accounts Receivable and Credit Control AssistantKey Capabilities:3 year+ Accounts experienceAmbitious, energetic and motivated with ability to adapt to new challengesBe able to work on their own initiative and be a good team playerStrong attention to detail and organizational skillsAbility to work in a fast-paced, high-volume environmentIntermediate MS Excel skillsProficiency in working with multiple systemsStrong written and verbal communication skillsDistribution of branding to suppliers nationwideStationery and office supplies management
-
Accounts Receivable Specialist
3 weeks ago
Dublin, Ireland Lex Consultancy Full timeA top-tier real estate organisation in Dublin 2 is currently seeking anAccounts Receivable Specialistto support their growing residential and commercial property portfolio. This is an excellent opportunity to join a high-performing team within the Property Management division and contribute to the financial operations of one of Ireland’s leading real...
-
Accounts Receivable Specialist
3 weeks ago
Dublin, Ireland Lex Consultancy Full timeA top-tier real estate organisation in Dublin 2 is currently seeking anAccounts Receivable Specialistto support their growing residential and commercial property portfolio.This is an excellent opportunity to join a high-performing team within the Property Management division and contribute to the financial operations of one of Ireland's leading real estate...
-
Accounts Receivable Specialist
2 weeks ago
Dublin, Ireland Luzern Ecommerce Full timeJoin Luzern eCommerce: Powering the World's Most Ambitious BrandsStep into the world of limitless possibilities with Luzern eCommerce, where we've been redefining online retail since ****.We partner with global icons like On Running, Wella, Nestlé, Mattel, Panasonic, HTC, and Philips to accelerate growth, maximize margins, and deliver exceptional customer...
-
Accounts Receivable Specialist
6 days ago
Dublin, Ireland Luzern Ecommerce Full timeJoin Luzern eCommerce: Powering the World’s Most Ambitious Brands Step into the world of limitless possibilities with Luzern eCommerce, where we’ve been redefining online retail since 2003. We partner with global icons like On Running, Wella, Nestlé, Mattel, Panasonic, HTC, and Philips to accelerate growth, maximize margins, and deliver exceptional...
-
Accounts Receivable
4 weeks ago
Dublin Pike, Ireland Robert Walters Full timeJoin to apply for the Accounts Receivable (French Speaking) role at Robert Walters 3 days ago Be among the first 25 applicants Join to apply for the Accounts Receivable (French Speaking) role at Robert Walters Now Hiring: French-Speaking AR Specialist (Hybrid) – North County Dublin A leading retail company based in North County Dublin is seeking a...
-
Aircraft Leasing Accounts Receivable Manager
2 days ago
Dublin, Ireland GKR Search & Selection Full timeDescription My client is a high-profile aircraft lessor who has a requirement for an Accounts Receivable Manager. This is an excellent opportunity to join a rapid-growth aircraft leasing firm. Responsibilities Maintain proper record of invoices and payment Reconcile accounts receivables transactions Schedule and manage lease contract events – including but...
-
Senior Accounts Receivable Specialist
4 weeks ago
Dublin, Ireland Uvalue Full timeOverviewU Value Insulation are now looking to recruit a full-time Senior Accounts Receivable Specialist.Working closely with the Group Financial Controller & Finance team this is a broad hands-on role where your experience and value add skills should make a strong contribution to the U Value Insulation Finance team.The role will focus on our distribution...
-
Senior Accounts Receivable Specialist
3 weeks ago
Dublin, Ireland Uvalue Full timeOverviewU Value Insulation are now looking to recruit a full-time Senior Accounts Receivable Specialist.Working closely with the Group Financial Controller & Finance team this is a broad hands-on role where your experience and value add skills should make a strong contribution to the U Value Insulation Finance team.The role will focus on our distribution...
-
Credit Control
2 weeks ago
Dublin, Ireland Uniting Holding Full timeConaty Food and Catering Supplies is one of Ireland's leading catering suppliers to the hospitality industry.Our customers are hotels, bars and restaurants and our products include food and catering hardware products such as glassware, crockery and cutlery.We are currently seeking to recruit a Credit Control and Accounts Receivable AssistantMain...
-
Accounts Receivable
4 weeks ago
Dublin, Ireland CPL Full timeAccounts Receivable & Credit Control Assistant Job Purpose: This is a key role within the Accounts Receivable team, responsible for processing and managing the flow of transactions and invoices and ensuring that customer accounts are up to date with queries responded to in a timely manner. While sitting within the Accounts Receivable team, this is a...