Accounts Receivable Assistant
7 days ago
Uniphar Medtech is an umbrella for Medical Device distribution with direct operations across Europe. We are a rapidly growing company, and we want you to be part of this amazing growth and expansion.
The successful candidate will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team. The individual will be responsible for responding to managing a group of customers and seeing that cash is collected on time. The Accounts Receivable Assistant will directly report to the Finance Transactions Manager with indirect reporting to the Financial Controller and Accounts Receivable Team Lead.
Main Responsibilities:
Transaction Processing
• Maintain your own customer list.
• Process customer receipts (cash and EFT) and apply cash to customers’ accounts.
• Receive, lodge and ensure accurate recording of EFT's and cheque transfers.
• Manage any unapplied cash in a timely manner.
• Request cash remittances from customers.
• Process and issue credit notes (stock and GL), fully recording reason and coding accurately to the debtors and general ledger.
• Print and dispatch customer statements.
Debtor and Bank Reconciliations
• Reconcile debtors accounts, matching receipts in a timely manner.
• Reconcile bank accounts on a weekly basis (or more frequently as required).
• Close reconciling items in a timely manner.
• Escalate any material open items to the Finance Transactions Manager for resolution.
Reporting & Control
• Prepare monthly AR reports for the business as required e.g. top 10 customers by sales, aged debtors, etc.
• Maintain appropriate audit trails on customer query/debt resolution.
Business Support
• Respond to customer requests /queries in a timely fashion to build relationships and improve customer satisfaction.
• Develops and maintains productive working relationships with the businesses.
• Assisting with internal, external and banking audit queries.
Processes
• Participate in process improvement initiatives.
• Strive towards “best-in-class” aligned to company objectives.
Ad hoc activities as advised by the Finance Transactions Manager.
Background Experience & Skills
Experience
• Minimum 1 year accounts receivable experience.
• Experience of, and ability to work to tight deadlines.
• Experience of working in a service driven, customer focused environment.
Competencies
• Ability to work in a deadline driven environment.
• Very detail oriented, accurate and precise
• Excellent organisation skills with ability to multi-task and prioritise workload.
• Level-headed with ability to resolve issues
• Team player with a positive “can do” attitude. Flexibility to “do what it takes” to get the job done.
• Excellent excel and computer skills.
Uniphar Medtech comprises 10 businesses across 21 markets and is the medical device arm of the Uniphar Group.
Uniphar Medtech represents global leading medical device manufacturers across a multitude of specialities. We train, we educate, and we support our customers through dedicated clinical specialists across Sales & Technical Service, Clinical IT, Clinical Applications, Training and Education and Customer Service.
Business website: https://www.unipharmedtech.com/
How we’d like to work togetherThis role will be based in our office in Northern Cross Business Park, Finglas, Dublin 11 where a flexible hybrid working model is also available. It’s important to achieve the right balance between face-to-face interactions with virtual working over the long term. In return for your flexibility, you will be joining an environment that understands how inter-twined work and life have become - and both the benefits and challenges that brings - and therefore offers a flexible, progressive way of supporting it.
Our core values, titled our Medtech Mindset, guides our culture and work environment:
- We Go Forward Together: We operate as a unified team, leveraging diverse specialties to make swift, collaborative decisions and embrace progress over perfection.
- We Take Our Business Seriously: We prioritise compliance and risk management to ensure the best outcomes for our patients and partners, supported by our innovative portfolio and commitment to sustainability.
- We Deliver Exceptional Results: We focus on quality, customer satisfaction, and commercial success to achieve outstanding results for our patients, customers, and business.
If you have similar values and are passionate about making a meaningful impact, we invite you to join our team and help us drive forward together.
-
Accounts Receivable Assistant
4 weeks ago
Dublin, Ireland STRIVE Search Full timeDirect message the job poster from STRIVE SearchSenior Recruitment Consultant @ STRIVE Search |M:0874914638| Corporate Recruiting, Recruiting for Ireland's top Banks, Financial Services and Credit…Accounts Receivable Assistant – Well-known Irish Business (Hybrid)About the CompanyOur client is a Well-Known Irish Business, responsible for overseeing and...
-
Accounts Receivable Assistant Accountant
2 weeks ago
Dublin, Dublin City, Ireland Ziff Davis Full timeDescription Position at Ookla Job Description/Responsibilities: This role is responsible for managing Ookla's open receivables collection process, ensuring timely payments are received from customers by monitoring customer accounts, following up on overdue payments, resolving billing discrepancies, escalating risk in collections, and preparing...
-
Accounts Receivable Assistant
3 weeks ago
Dublin, Dublin City, Ireland Uniphar Medtech Full timeUniphar Medtech is an umbrella for Medical Device distribution with direct operations across Europe. We are a rapidly growing company, and we want you to be part of this amazing growth and expansion.The successful candidate will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team. The individual will be responsible for...
-
Accounts Receivable Assistant
2 days ago
Dublin, Dublin City, Ireland Unipharmedtech Full timeUniphar Medtech is an umbrella for Medical Device distribution with direct operations across Europe.We are a rapidly growing company, and we want you to be part of this amazing growth and expansion.The successful candidate will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team.The individual will be responsible for managing...
-
Accounts Receivable Assistant, Dublin
4 weeks ago
Dublin, Dublin City, Ireland TN Ireland Full timeUniphar Medtech is an umbrella for Medical Device distribution with direct operations across Europe. We are a rapidly growing company, and we want you to be part of this amazing growth and expansion.The successful candidate will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team. The individual will be responsible for...
-
Accounts Receivable Assistant, Dublin
4 weeks ago
Dublin, Ireland TN Ireland Full timeUniphar Medtech is an umbrella for Medical Device distribution with direct operations across Europe. We are a rapidly growing company, and we want you to be part of this amazing growth and expansion.The successful candidate will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team. The individual will be responsible for...
-
Accounts Receivable Manager
4 weeks ago
Dublin, Dublin City, Ireland Lucida Search Partners Full timeThe Accounts Receivable Manager role is primarily responsible for managing the administration of aviation revenue including the billing and collection of rent and maintenance reserve receivables.Key Responsibilities:1. Assist with the preparation and issuance of invoices for rental, maintenance reserves, and other charges.2. Generate and present financial...
-
Accounts Receivable Clerk
3 weeks ago
Dublin, Dublin City, Ireland Trinity Care Nursing Homes Full timeJob DescriptionJob Title Accounts Receivable ClerkReporting RelationshipReporting to the Finance ManagerPurpose of the Post 1. Member of the Trinity Care Finance Department based in Head Office with specific responsibilities in Accounts Receivable2. To work alongside other members of the team to look after billing, bank receipts processing and debt...
-
Accounts Receivable Specialist
2 days ago
Dublin, Dublin City, Ireland Unipharmedtech Full timeRole OverviewThe Accounts Receivable Assistant will play a vital role in managing customer relationships and ensuring timely cash collection. Reporting to the Finance Transactions Manager, this individual will be responsible for maintaining accurate records, processing transactions, and providing exceptional customer service.
-
Accounts Receivable Manager
3 days ago
Dublin, Dublin City, Ireland twentyAI Full timeReporting to the Group Head of Collections, a leading PE Backed Investment firm is looking for an Accounts Receivable Manager for 6 months initially, to support the Continental Europe region, based in Dublin. The AR Manager will be responsible for managing client billing processes, ensuring accuracy in fee calculations and supporting financial reporting. The...
-
Accounts Receivable Clerk
7 days ago
Dublin, Ireland Trinity Care Nursing Homes Full timeJob DescriptionJob Title Accounts Receivable ClerkReporting RelationshipReporting to the Finance ManagerPurpose of the Post 1. Member of the Trinity Care Finance Department based in Head Office with specific responsibilities in Accounts Receivable2. To work alongside other members of the team to look after billing, bank receipts processing and...
-
Accounts Receivable Analyst
3 weeks ago
Dublin, Dublin City, Ireland Oliver James Full timeAccounts Receivable Analyst (JOB-122024-266187) Dublin City Centre, Republic of IrelandOliver James is delighted to partner with a leader in the insurance industry to recruit an Accounts Receivable Analyst for their Finance department. This role offers the opportunity to work with high-value transactions, multiple currencies, and a collaborative...
-
Accounts Receivable Analyst
4 weeks ago
Dublin, Ireland Oliver James Full timeAccounts Receivable Analyst (JOB-122024-266187) Dublin City Centre, Republic of IrelandOliver James is delighted to partner with a leader in the insurance industry to recruit an Accounts Receivable Analyst for their Finance department. This role offers the opportunity to work with high-value transactions, multiple currencies, and a collaborative...
-
Accounts Receivable Operations Manager
5 days ago
Dublin, Dublin City, Ireland Lucida Search Partners Full timeIn this critical role, you will be responsible for managing the administration of aviation revenue, including billing and collection of rent and maintenance reserve receivables.Key responsibilities include assisting with the preparation and issuance of invoices for rental, maintenance reserves, and other charges, as well as generating and presenting...
-
Accounts Receivable
4 weeks ago
dublin 12, Ireland Osborne Full timeAccounts Receivable Associate / Credit Controller Are you a detail-oriented and driven finance professional looking to take the next step in your career? Do you have a passion for credit control and accounts receivable, ensuring cash flow is managed efficiently? Our client, a well-established company with over 20 years in business, is expanding and looking...
-
Aircraft Leasing Accounts Receivable Manager
4 weeks ago
Dublin, Dublin City, Ireland GKR Search & Selection Full timeMy 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 not...
-
Accounts Receivable Specialist
4 weeks ago
Dublin, Ireland Emergent BioSolutions Full timeEmergent is looking to recruit a highly motivated Accounts Receivable Specialist to join our finance team. The successful candidate will work closely with colleagues located in Ireland and in the U.S. and will have a broad range of responsibilities. Experience in preparation of items for month-end procedures is key and proficiency in the use of SAP is...
-
Aircraft Leasing Accounts Receivable Manager
3 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 –...
-
Accounts Payable/Receivable
2 weeks ago
Dublin, Dublin City, Ireland DB Recruitment Full timeYour Key Responsibilities:• Own the end-to-end accounts payable/receivable processing of invoices.• Post daily transactions and prepare bank reconciliations.• Support month-end close, cash flow reporting, payroll reporting and audits.• Calculate and monitor key performance indicators (KPIs) for the business.• Assist with procurement to ensure best...
-
Accounts Payables and Receivables Expert
3 days ago
Dublin, Dublin City, Ireland Vision Ireland and Benetech Full timeAbout Vision IrelandVision Ireland is a national sight loss agency that aims to transform the lives of people who are blind or vision impaired.Key ResponsibilitiesAssist with day-to-day operations of accounts payable and receivable.Provide administrative support to the finance department.Manage and reconcile supplier and customer accounts.Prepare and process...