Aramark Ireland is currently recruiting for a minimum 2 years experienced
Accounts Receivable Analyst
to join their team in Northern Cross, Dublin 17. This is a permanent role that reports directly into the Accounts Receivable and Billing Manager.
YOUR RESPONSIBILITIES:
You will:
* To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum
* Accurately monitoring customer accounts on a regular basis to ensure the company's credit control policies and procedures are adhered to
* Meet all targets set out by the Company Plan
* Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements
* Liaise with relevant departments regarding credit control activities
* Post & allocate receipts correctly and in a timely manner
* Reconciling of all accounts monthly
* Maintain all files and documentation to a high standard
* Prepare weekly/monthly/quarterly analysis of outstanding debts and report any issues to Accounts Receivable and Billing Manager as needed.
* Responsible for on-going evaluation and enforcement of policies and procedures regarding Accounts Receivable and Billing Department
* Escalate unresolved issues
* Any ad hoc duties that may arise on Accounts Receivable and Billing Department
REQUIREMENTS
You:
* Have minimum 2 years' experience in service industry combined with a solid system driven approach to accounts receivable
* Have very good knowledge of excel (essential)
* Have experience of working with Oracle System – this would be an advantage
* Possess relevant or related financial qualification
* Have good interpersonal and communication skills
* Are self-motivated
* Have excellent phone manner (essential)