Accounts Receivable Specialist

FRS RECRUITMENT

CORK

Accounts Receivable Specialist. Role Purpose: Our Cork based client currently has a vacancy for an experienced Accounts Receivable Specialist. You will be joining a team of accounts professionals with fantastic opportunities for growth and progression. The Role: Ongoing proactive cash collection and management. Applications of receipts to customer accounts daily. Control account reconciliation in accordance with agreed procedures. Bank Account reconciliation. Document management and filing per agreed procedures. Maintain and update Suppliers on ERP system. Liaison with staff across the organisation regarding cash collection to issue invoices or credit notes. Perform Credit Checks as required. Assist in preparation of reports in respect of monthly management pack and board meetings. Assistance to and cover in respect of other team members. Develop and maintain strong working relationships with key stakeholders. Proactive query resolution, timely turnaround and escalation where required. Ensure that compliance requirements (Revenue, Tax Clearance etc.) are dealt with on a timely basis. Participation on training and development on new systems and procedures. The Candidate: 3 years' experience working in a similar role of Accounts Receivable/billing functions. Experience in meeting deadlines, coordinating activities, and escalating risks and issues. Ability to work to strict deadlines and have a flexible can-do attitude. Excellent IT skills are essential specifically MS Excel and MS Word. Demonstrable analytical and problem-solving skills with high level of attention to detail and the ability to proactively identify and propose solutions. Ability to develop and maintain strong working relationships. Good communication and interpersonal skills and an ability to work as part of a team or independently as the role may require. Self-starter with the ability to work on own initiative. Oracle experience (preferable.

1485 days ago