AR and Collections Executive - D8 45K

Job description

My client within he retail sector currently have a requirement for an experience accounts receivable exec with strong collections experience.
• Manage Accounts Receivable balances and collection efforts of EMEA Market
• Perform customer credit analysis to establish credit terms and limits
• Ensure timely and accurate application of funds received
• 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
• Hold weekly AR meetings to report status on collection activity and past due balances
• Own month end processes related to A/R and collections
• Other ad-hoc tasks as needed

• At least 4 years’ experience with accounts receivable, collections and credit analysis.
• Demonstrate understanding of accounting principles, general ledger
• 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

If you match the above requirements and keen to apply send your cv to Laura in Sigmar Accountancy 01 474 4677,

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