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.