Accounts Receivable

Job description

Our client a third level college in Dublin Southside currently are hiring an Accounts Receivable Specialist  for a ten month contract 

  • Posting/emailing debtor invoices and monthly statements
  • Lead credit controller, cash collection by email and telephone calls
  • Processing credit card payments and issuing receipts
  • Liaise with the sales department and customers to ensure all customer invoices are issued accurately
  • Booking cash received from customers to the general ledger on a daily basis
  • Weekly bank reconciliations
  • Assist with other administration tasks in the finance department as necessary




Candidate Requirements

  • One years expereince in Accounts Receivable 
  • An ability to communicate effectively and courteously both internally and externally - excellent spoken and written English is essential
  • Available to start within a week

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