Accounts Assistant with credit control experience require for North Cork SME Company
Main duties as an accounts assistant
- Timely and accurate receipt of customer payments within agreed payment terms.
- Ensure the distribution of accurate statements, invoices and credit notes to all customers in a timely manner
- Minimize number of overdue accounts assigned to you.
- Handle customer account queries including any disputes and negotiate to bring payment with the agreed payment terms.
- Cash Receipting
- Account Reconciliations ensuring payments are allocated according to remittance.
- Support Continuous improvement initiatives for collections.
- Weekly reports
- General Accounts Administration.
- 3 years’ experience minimum in a similar role
- Ideally proficient on SAGE
- Ability to work effectively under pressure to meet deadlines and targets.
- Confident and credible individual who can work unsupervised using their own initiative.
- Proficient in Microsoft Office Applications especially Advanced Excel
To apply for this role please contact Maria Sheehy on 021 487131 or email email@example.com
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