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.