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.
- 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.
- 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 firstname.lastname@example.org or give me a call on 01 9619721 for a confidential conversation regarding this role.
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