Accounts Receivable Specialist | 35k

Sigmar Recruitment

South Dublin

Accounts Receivable Specialist | 35k. My client, an large Irish company based in South Dublin are recruiting for a new Accounts Receivable specialist to join their growing finance team. Ideal candidates will have 2-3 years Accounts Receivable experience. Key Responsibilities: Process sales invoices and credit notes. Assist with credit collection and liaise with staff on outstanding invoices. Process bank lodgments, deposit refunds and client balances due; Following up on outstanding invoices and liaising with staff on their outstanding debtors; Weekly bank reconciliations; Assisting with the preparation of information required for the annual external audit; Key Requirements. Two years’ experience working in Accounts Receivable. Proficient in MS Excel. Excellent interpersonal, organisational and communication skills. Strong attention to detail and accuracy; Ability to pro-actively communicate with third parties; For a confidential call please contact Graham on 01 4744642 or to submit your CV into this role please email Graham Crone @ gcrone@sigmar.ie.

947 days ago