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Accounts Receivable | North Dublin

Job description

Looking for an Accounts Receivable specialist with 2+ years experience to join MNC in North Dublin

Job Responsibilities 

• Accounts receivable
• Bank reconciliation
• Liaising with customers to ensure outstanding debts are paid
• Monitoring aged debts
• Posting and applying cash receipts to customer accounts

Job Requirements
• Minimum two years’ experience in AR role
• Good communication skills
• Strong Microsoft Excel skills

Apply Now

To apply now for this accounts recievable position, send your CV to egreally@sigmar.ie or call 0147 44 662 

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