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Accounts Receivable Specialist | 32k

Job description

Accounts Receivable Specialist | 32k

My client, a multinational media company based in South Dublin are recruiting for a Accounts Receivable specialist. 

Key Responsibilities

  • 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.

Key Requirements

  • 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 gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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