Job Title: Accounts Receivable Supervisor
Location: County Longford
The successful candidate will be responsible for overseeing the daily operations of the AR department, acting as the Team lead over a team of six employees. This is a great opportunity to advance to a more senior finance role.
Responsibilities:
* Oversee the day-to-day running of the Accounts Receivable department, ensuring files are processed 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, analyze, and interpret monthly accounts receivable aging reports.
* Manage cash flow forecast.
* Bank reconciliations.
* Ensure departmental cross-training and develop and write policies and procedures.
* Identify efficiencies in the department and consistently work to streamline and improve processes.
* 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.
* ATI qualified or Accountancy Degree required.
Key Skills:
* Accounts Receivable Supervisor.
* Customer accounts.