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Accounts Receivable and Collections

Job description

My client within the retail sector currently have a requirement for an experienced accounts receivable and collections specialist. You will have strong AR experience and be coming from a multi-national background. You will be involved in the following 

RESPONSIBILITIES

  • Management of AR balances and Collections across EMEA 
  • Perform customer credit analysis and establish credit terms for new and existing clients 
  • Generate approved credit memos
  • Daily review of sales orders 
  • deal with all client queries and put solutions in place with customers in arrears 
  • All other collections and AR Duties 
  • Project work 

to be suitable you must have the following 

REQUIREMENTS 

  • 4 Years AR and Collections experience and exposure to credit analysis from a multi-national 
  • strong accounting background 
  • strong system and excel skills 

to apply send your cv to Laura in Sigmar Accountancy on 014744677, loconnor@sigmar.ie 

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