Accounts Receivable

Job description

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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