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.
- 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
- 2- 3 years AR experience
- Proficient in Excel
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly firstname.lastname@example.org or give me a call on 01 4744642 for a confidential conversation regarding this role.
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