Accountancy Solutions: Discovering Talent

Accounts Receivable, South Dublin (Hybrid)

• Dublin South
• Permanent
• Industry
• Reference: 24618YR27

Our client a large Distributor who has been in business for over 50 years are currently looking to recruit an Accounts Receivable Clerk  to join their team.

As part of a Finance team, this role will report to the Accounts Manager and Managing Director:

Key responsibilities:

1. Billing and Invoicing:
   • Generate and send invoices/Statement to customers. 
2. Payment Processing:

• • Post incoming customer payments and receipts in a timely and accurate manner. 
• Collections:
  • Monitor accounts for overdue payments, follow up with customers via phone or email.
• Account Maintenance:
  • Maintain up-to-date customer accounts, including records and credit limits. 
• Dispute Resolution:
  • Professionally address and resolve customer billing inquiries and discrepancies. 
• Reporting:
  • Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures. 

Required skills and qualifications

Experience: 

• 2 plus years of experience in accounts receivable, collections, or a similar role is typically expected. 

Technical Skills:

• Proficiency with Microsoft Excel skills for data analysis and reporting

Soft Skills:

• Exceptional attention to detail and accuracy.
• Excellent organisational and time management skills to meet deadlines.
• Strong problem-solving and analytical abilities
• Ability to work independently and as part of a team
  

This role will initially be office based for training but then there will be the opportunity for hybrid working 1-2 days a week.

Lovely opportunity to join a really nice o0rganisation and an established team.

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