Our client an Engineering company in Dublin Southside currently are hiring an Accounts Receivable Specialist
Posting/emailing debtor invoices and monthly statements Lead credit controller, cash collection by email and telephone calls
Processing credit card payments and issuing receipts
Liaise with the sales department and customers to ensure all customer invoices are issued accurately
Booking cash received from customers to the general ledger on a daily basisWeekly bank reconciliations
Assist with other administration tasks in the finance department as necessary
Candidate Requirements three years experience in Accounts Receivable in an Engineering business or related industry.
An ability to communicate effectively and courteously both internally and externally
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