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Accounts Receivable/collection

Job description

An Irish professional services company is looking to recruit for a Financial Executive.

Main duties:

  • Dealing with various sales invoices: memberships, trainings 
  • Provide a full accounts receivable service from initial invoicing to collection of the organisation’s other income streams, including credit control
  • Preparation of debtor bank lodgements
  • Debtor receipt allocations
  • Maintenance and upkeep of debtor profiles ensuring relevant details are accurate and up-to-date for invoicing purposes
  • Produce and analyse database reports as required
  • Monitoring of income received against targets

Requirements:

  • A minimum of two years’ previous relevant experience in high volume invoicing and collection
  • Strong knowledge and use of Sage 50 and Global Payments (Realex), or similar
  • Strong database management skills
  • Excellent interpersonal and communication skills

If this sounds interesting please email me your CV to Justyna Pinkowska jpinkowska@sigmar.ie

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