Accounts Receivable Supervisor 12 Month Contract with chance of permanence Salary Negotiable DOE Based in Granard Co. Longford Duties/Responsibilities: Oversee the day to day running of the Accounts Receivable department ensuring files go out on time and daily targets are met Ensure timely processing of invoices, credit notes and refunds Maintain customer accounts ensuring pricing/promotions are accurate and timely Complete Period end final checks and close off module Prepare, analyse and interpret monthly accounts receivable aging reports Manage Cash flow forecast Bank reconciliations Maintain the AR mailbox and manage any incoming queries Ensure departmental cross-training and develop and write policies and procedures Lead weekly team meetings and discuss issues that arise / issue minutes Identify efficiencies in department and consistently work to streamline and improve processes Manage annual leave requests and arrange team cover as required Work closely with the Finance Manager performing other ad-hoc duties/reporting as required Requirements: A minimum of two years experience working in Accounts receivable Experience leading a team desirable Strong IT skills with good working knowledge of Excel Ability to easily adapt to dynamic environment working to strict deadlines and targets ATI qualified or Accountancy Degree desirable Skills: Accounts Receivable Credit Controller Credit Management