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Accounts Receivable Specialist | 40k

Job description

Accounts Receivable Specialist| 40k

My client, a luxury brand based in Dublin City Centre are recruiting for an Accounts Receivable specialist. The ideal profile will have 4 years multinational Accounts Receivable/ Collections experience.

Key Responsibilities:

  • Manage Accounts Receivable balances and collection efforts
  • Perform customer credit analysis to establish credit terms and limits for new and existing customers.
  • Generate and apply approved credit memos
  • Generate invoices, customer statements, and journal entries
  • Daily review sales order to release prepaid shipments
  • Work closely with our customer service and sales representative teams to ensure accuracy of billing and resolve all related customer issues and queries promptly
  • Take ownership of the collections process
  • Own month end processes related to A/R and collections, including account reconciliations, ensure proper cut-off of sales and refunds, and timely closure of the AR subledger.

 Key Requirements 

  • At least 4 years’ experience with accounts receivable, collections and credit analysis.
  • Demonstrate clear understanding of basic accounting principles, general ledger, and customer credit review process.
  • Ability to compile, analyze and interpret financial data clearly
  • Knowledge of a mid-tier accounting system required: NetSuite knowledge a plus
  • Detail-oriented with great organizational skills, but also the ability to be agile as change arises
  • Must have experience with foreign exchange and multi currencies
  • Strong Excel / IT skills are critical for this role

 

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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