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Accounts Receivable | 40k

Job description

Accounts Receivable | 40k

My client, an Irish company based in South Dublin are recruiting for an Accounts Receivable specialist for an initially 7-month period. Ideal candidates will have 2 – 3 years AR experience.

Key Responsibilities

  • Cash collection across a wide range of multiple accounts and legal entities within the agreed credit terms
  • Daily cash posting and allocations
  • Maintaining relationships with a number of teams in Sales, Finance and IT in ensuring timely resolution of customer queries
  • Monthly close off of debtors ledger to include processing of sales invoices and statement run
  • Provision of weekly/monthly Debtors reports to key personnel and Credit Insurance Company
  • Monthly cashflow reporting
  • Any other ad hoc duties as may be required from time to time

Key Requirements

  • 2- 3 years AR experience
  • Proficient in Excel

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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