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Accounts Receivable | 32k

Job description

Accounts Receivable | 32k

My client an Irish FMCG company based in Dublin City Centre are recruiting for an Accounts Receivable Administrator. Ideal candidates will have 1-2 years’ experience in a similar role.

Key Responsibilities

  • Manage all debtors balance to ensure they are within their credit terms agreed.
  • Process and allocate customer receipts on debtor’s ledger and send customer statements.
  • Complete weekly bank reconciliations
  • Conduct credit checks for all new customers.
  • Complete monthly aged debtors report for direct line and senior management review
  • Prepare monthly debtors’ receipt forecast.

 Key Requirements 

  • 1-2 years accounts receivable experience.
  • Highly motivated individual with strong communication skills.
  • Strong Microsoft skills: Excel, Outlook, etc. 

Send your cv to Jessica in the Accountancy & Finance team in Sigmar Recruitment directly jyoung@sigmar.ie or give me a call on 01 9619721 for a confidential conversation regarding this role.

 

 

 

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