Accounts Receivable Administrator
This role supports the Senior Credit Controller and Financial Controller in ensuring timely and accurate invoicing, efficient collection of payments, and maintaining positive relationships with customers.
Key Responsibilities:
* Process and prepare accurate and timely customer invoices, verifying billing information, including services provided and pricing.
* Serve as the main point of contact for billing and payment inquiries from customers.
* Initiate and manage the collections process for outstanding customer invoices.
* Monitor accounts receivable aging reports and follow up on overdue payments.
* Apply payments received to customer accounts and reconcile any discrepancies.
* Collaborate with the finance team to assist in the month-end closing process.
Requirements:
* Preferred degree or further education in Accounting, Finance, or a related field.
* Proven experience in a previous finance role.
* Strong knowledge of MS Excel and other MS Office applications.
* Effective communication skills, both written and verbal.
* Strong customer service orientation.
What We Offer:
* Salary: €28-32,000 depending on experience.
* Company bonus.
* Christmas bonus.
* Hybrid working options (after the probationary period).
At {company}, we value our employees' growth and well-being. This role provides opportunities for career development within a dynamic finance function.