Accounts Receivable Specialist | 32k
My client, a multinational media company based in South Dublin are recruiting for a Accounts Receivable specialist.
- Collection of payments from clients and follow up where payments terms are not complied with, including designing and agreeing remediation plans on overdue debt.
- Preparation of supporting materials to back up certain invoicing
- 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
- Managing Timesheets requests.
- 1 -2 years experinece in a similar role.
- Excellent written & oral communication skills, including the ability to think on your feet and respond directly to challenges
- Proficient in Excel
- Have a Positive can-do attitude and be open to change
- Effectively manage your own workload pressures, communicating any issues upwards in a clear and timely manner
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly email@example.com or give me a call on 01 4744642 for a confidential conversation regarding this role.
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