Nov
29
Accounts Receivable Specialist
November 29, 2024 | Comments Off on Accounts Receivable Specialist
Position: Accounts Receivable Specialist
Location: Blanchardstown
Salary: Neg DOE
Job Summary:
My Client, a building provider company seek an Accounts Receivable Specialist to join their team. The company provide flexible working hours, ongoing training and progression for the right candidate.
Main Responsibilities:
- Set up new accounts for customers on Intact
- Credit report checks
- Post & allocation of payments
- Cash sales management
- Issue credit notes for cash sales/discount rebates
- Issue end of month statements
- Upload invoices and credit notes
- Debit notes treatment
- Major debtor remittance & treatment
- Issue major consolidated debtor statement
- Updates on aged debtors report as requested
- Invoice financing - uploads & drawdown
- Expense analysis
- Assist with, or assume responsibility for, other duties and ad hoc projects as assigned by the Group Financial Controller
Minimum Requirements:
- Possess 12 months experience ideally in an accounts receivable role.
- Be results driven and have a proactive "can do" attitude.
- Be able to deal with a large volume of transactions and tight deadlines.
- Thrive in a busy, challenging and demanding environment.
- Ability to find a positive solution while balancing different stakeholder needs.
- Be open to challenge the status quo (i.e. the current way that things are done).
- Have strong attention to detail to ensure completeness and accuracy of information.
- Have strong computer and analytical skills; this to include a high level of proficiency in excel.
- Be used to working on their own initiative.
- Possess a valid driver's licence.
If the position above is of interest to you and you would like to know more, please call Clodagh on 086 0405288 in complete confidence.