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Group Accounts Receivable - North Dublin

Job description

Join an expanding Healthcare business as their Group Accounts Receivable. You will report into the Financial Controller. This is a critical and exciting permanent position based in North Dublin.

You get paid €35,000-40,000K+ DOE plus benefits.

They are experiencing rapid growth with new branches opening across Ireland, so there is no better time to join them. 

Read details below please...

Main duties:

  • Supervising the admission process performed at local administrator level
  • Setup of new admission payment methods and management of the receipt systems across the Group
  • Management of client contracts 
  • Invoice processing at a high volume across the Group
  • Accounts receivable credit control across the Group
  • All contacts with public bodies regarding funding
  • Production of monthly accounts receivable reports and reconciliations
  • Taking a key role in the rollout of the invoice automation project and champion the system upon implementation
  • Offering input to senior management on any identified process or system improvements in the accounts receivable function

Role requirements:

  • Minimum 3 years’ experience in an accounts receivable function
  • Previous experience in a group set up.
  • Healthcare / Hospital background in an account’s role is required for this job.

This role is permanent with benefits.

The successful person will begin this role on a remote basis to start.

Contact Paul in Sigmar if your experience matches the above - pclayton-lea@sigmar.ie

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