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Accounts Receivable Specialist

Job description

A multinational company based in Dublin North is looking to recruit Accounts Receivable Specialist.

The main purpose for the role is to execute a strong credit control function ensuring debt is collected in a timely manner, reaching monthly targets for assigned ledgers across EMEA and LAPAC regions.

Other but not only duties:

  • Maintaining and build relationships with the customer base
  • Debts collection
  • Investigate “On Hold” customer orders with a view to resolving them by negotiation with the customer and other departments 
  • Liaise and communicate with internal departments as required to resolve outstanding queries and keep high level of customer satisfaction
  • Flag high or low risk customer accounts to the risk team, to mitigate our bad debt exposure or adjust credit limits in accordance with progressing sales figures
  • Provide reporting on various aspects of the AR function (Bad debt provision, collection forecast, dispute log)

Successful candidate:

  • ICM or Accounting technician qualification desirable;
  • 2 years + relevant experience in a similar role;
  • Multinational Shared Service Environment experience.

If you are interested please contact Justyna Pinkowska at Sigmar Recruitment on 01 474 4646 or email jpinkowska@sigmar.ie

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