Our organisation, a respected provider of essential services in Co. Galway, is seeking an accomplished Accounts Receivable Specialist to join its finance team.
Key Responsibilities:
* Generate and issue invoices with precision and adhere to contractual terms.
* Reconcile accounts receivable ledgers and accurately allocate payments.
* Effectively manage credit control, proactively addressing overdue accounts and escalating where necessary.
* Process various payment types while resolving discrepancies.
* Submit invoices through customer procurement portals and collaborate with internal teams for required documentation.
* Serve as the primary point of contact for billing and payment queries, working closely with colleagues to resolve issues.
* Establish new customer accounts and conduct thorough credit assessments.
* Identify opportunities to enhance efficiency within the accounts receivable function.
Key Requirements:
* A minimum of 3 years' experience in an accounts receivable or finance-related role.
* A highly motivated self-starter with strong organisational skills.
* Excellent interpersonal and communication skills, both written and verbal.
* The ability to identify potential credit risks early to mitigate bad debts.
* Strong proficiency in Microsoft Office, particularly Excel and Outlook.
* Knowledge of the RCT system is advantageous but not essential.