Position: Accounts Receivable Specialist
Location: Blanchardstown
Salary: Neg DOE
Job Summary:
My Client, a building provider company seek an Accounts Receivable Specialist to join their team. The company provide flexible working hours, ongoing training and progression for the right candidate.
Main Responsibilities:
* Set up new accounts for customers on Intact
* Credit report checks
* Post & allocation of payments
* Cash sales management
* Issue credit notes for cash sales/discount rebates
* Issue end of month statements
* Upload invoices and credit notes
* Debit notes treatment
* Major debtor remittance & treatment
* Issue major consolidated debtor statement
* Updates on aged debtors report as requested
* Invoice financing - uploads & drawdown
* Expense analysis
* Assist with, or assume responsibility for, other duties and ad hoc projects as assigned by the Group Financial Controller
Minimum Requirements:
* Possess 12 months experience ideally in an accounts receivable role.
* Be results driven and have a proactive "can do" attitude.
* Be able to deal with a large volume of transactions and tight deadlines.
* Thrive in a busy, challenging and demanding environment.
* Ability to find a positive solution while balancing different stakeholder needs.
* Be open to challenge the status quo (i.e. the current way that things are done).
* Have strong attention to detail to ensure completeness and accuracy of information.
* Have strong computer and analytical skills; this to include a high level of proficiency in excel.
* Be used to working on their own initiative.
* Possess a valid driver's licence.
If the position above is of interest to you and you would like to know more, please call Clodagh on 086 0405288 in complete confidence.