Job Title: Accounts Receivable Specialist Location: Dublin Contract duration: 3 months The Company Strata Financial is one of Ireland's top 20 leading accounting practices, offering a comprehensive range of services, including accounting, auditing, tax, management, compliance, and restructuring.
We work with clients across diverse industries, such as music, hospitality, SMEs, property, and franchising.
We focus on delivering a strategic partnership with our clients, connecting with them as part of a team.
As we continue our exciting growth journey, we're expanding our Dublin-based team and looking for passionate professionals to join us during this transformative phase.
Our commitment to excellence has been recognized Strata Financial was proud to be named Employer of the Year at the 2024 Irish Accounting Awards.
At Strata Financial, we pride ourselves on creating an inclusive and dynamic workplace.
If you're ready to take the next step in your career, we'd love for you to be part of our team!
What we offer you: Competitive Salary and benefits package Flexible working hours Direct mentorship and training As we grow there will be lots of opportunity for career progression!
About the Role Strata Financial is seeking a proactive and experienced Accounts Receivable Specialist on a 3 month contract basis.
This role will involve working in our AR function and ensuring the effective management of the companys credit control and collections processes.
Key Responsibilities Manage the full accounts receivable function, ensuring the timely collection of outstanding debts and effective credit control.
Monitor debtor balances, prepare regular ageing reports, and escalate overdue accounts as necessary.
Establish and maintain strong relationships with clients to resolve queries professionally and efficiently.
Utilise Xero, Excel, and the MS Office Suite to produce accurate records, reports, and analyses.
Drive process improvements and contribute to the continuous development of the finance function.
Key Skills & Attributes Excellent negotiation and communication skills, with a customer-focused approach.
High attention to detail, strong organisational skills, and the ability to work to deadlines.
Proficiency in Xero, Excel, and MS Office Suite.
Proactive, solutions-oriented mindset with the ability to work independently and collaboratively.
Skills: Credit Controller Credit Control Accounts Receivable