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Accounts Receivable Specialist 32k

Job description

Accounts Receivable Specialist - €30k - €32k Perm + benefits 

As a member of the Accounts Receivable team, you will work with the AR Manager, and the wider Finance team.

Duties:

  • Issuance of invoices and debtor statements to clients in a timely and efficient manner, ensuring appropriate approvals have been obtained.
  • Collection of payments from clients and follow up where payments terms are not complied with, including designing and agreeing remediation plans on overdue debt.
  • Allocation and posting of receipts to aid bank reconciliations
  • Work with the AR Manager to achieve the KPI’s of the Accounts Receivable team.
  • Maintenance and reconciliation of internal accounting ledgers & records
  • Aiding resolution of queries on invoicing, both internally and from clients,
  • Preparation of supporting materials to back up certain invoicing
  • Managing Timesheets requests.

This role reports to the AR Manager, but will work closely with the Head of Finance.

You will have a strong commerical acumen, a team player, strong communication, leadership skills. 

Min 1 years experience in an accounts receivable position required.

To apply: Attach CV - amccamley@sigmar.ie or call Aoife in Sigmar Recruitment on 01 4744691.

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