Accounts Receivable Executive Location City West, Dublin 24 Job Type Fixed-Term Contract (Maternity Cover) (Duration:1 year ) Key Responsibilities: Accurately record and allocate daily bank payments.
Process Visa and PayPal payments in a timely manner.
Oversee administrative management of account mailboxes and calls.
Handle support calls and process non-stock credit transactions.
Maintain organized filing of PODs, including those from the online portal.
Facilitate the setup of new accounts on the Euler portal.
Proactively follow up on overdue balances.
Conduct daily reviews of customer credit limits to ensure compliance.
Key Skills and Competencies: Strong negotiation and communication skills.
Ability to build and maintain positive relationships with clients and internal stakeholders.
Excellent organizational skills and attention to detail.
Sound knowledge of credit management practices and financial regulations.
Previous experience working in credit control/accounts receivable and payment processing is essential.
Ability to learn and adapt to new reporting software and technologies.
Good planning, organisational and reporting skills are essential.
The ability to work under pressure, prioritise workflow, meets targets and escalate when appropriate.
Proven experience in credit control, accounts receivable, or a similar finance role essential.
A professional qualification in credit management is advantageous.
Proficiency in Microsoft Excel and financial reporting tools.
Familiarity with Microsoft Business Central systems and processes is a plus.
Key Benefits: Excellent working hours (early finish Friday) New Canteen Facilities Educational Assistance Staff Purchase Scheme 20 days annual leave plus service days Pension / PHI Other benefits outlined on successful application.