Accountancy Solutions: Discovering Talent

Job Detail

Accounts Receivable, High-end Brand, Dublin

  • Dublin City Centre
  • Contract
  • Industry
  • Reference: 24194YR

Our client is an international high-end fashion wholesale and distribution company located in Dublin. They are looking for an experienced Accounts Receivable Specialist to join their team on a 12 month contract. The position will require an ambitious, energetic, highly motivated person who is willing to learn and be a part of a fast growing and successful global company. This position will report to the Finance Manager in Dublin.

Responsibilities:

  • Generation of daily invoices
  • Daily Deposits
  • Timely application of funds received
  • Sending Monthly Accounts Receivable statements
  • Accounts Receivable querying overdue accounts for payment
  • Credit Card Processing
  • Assist with new account creation for customers
  • Credit Hold Review – Daily basis
  • Participate in our weekly AR call with our team
  • Other ad-hoc tasks as needed

Required Qualifications:

  • At least 2 years experience in a similar role
  • Knowledge of a mid-tier accounting system required - Netsuite knowledge a plus
  • Detail-oriented with great organizational skills, but also comfortable with ambiguity
  • Execution-focused, with the ability to take individual responsibility for delivering quality work
  • The successful candidate will preferably have worked in a global organization 
  • Must have experience with multi currencies
  • Strong Excel / IT skills are critical for this role
  • Fluent in spoken and written English required

 If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or

e-mail:contracts@accountancysolutions.ie

Apply for this position
Yvonne Rafter
Interested in this position?

To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact
01-6797990

Apr 10th

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01 679 7990

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