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Accounts Receivable | South Dublin

Job description

Salary 35-40K + Healthcare and Pension | Permanent Role | South Dublin

Excellent opportunity for an accounts receivable specialist to join globally recognized brand in South Dublin. Ideal candidate will have 2+ years’ experience in a similar role and extensive experience handling and reviewing customer credit limits.

Job Responsibilities

  • Manage Accounts Receivable balances and collection efforts of our EMEA Market
  • Generate invoices, customer statements, and journal entries
  • Monitoring aging activity and reviewing accounts
  • Reviewing credit limits for new and existing customers
  • 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.
  • Dealing with internal and external queries Ensuring customers pay under the terms agreed in the contract
  • Ad hoc duties

Job Requirements

  • 2+ years’ experience in AR
  • Experience handling and reviewing customer credit limits
  • Excellent interpersonal and communication skills

Apply Now
To apply for this account receivable position, send your CV to egreally@sigmar.ie or call Eanna on 014744662

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