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Accounts receivable specialist – cash collection

Eflexes Nursing
Accounts receivable specialist
Posted: 1 May
Offer description

Eflexes Nursing is seeking an Accounts Associate to join their Shannon-based Shared Services Centre. The role involves managing credit control, cash collection, and accounting tasks including monthly reconciliations and customer invoicing. Candidates should have proven experience in a high-volume accounts environment and strong skills in Accounts Receivable. A flexible, hands-on approach and proficiency in ERP systems like Yardi or Oracle are desirable. This position offers a permanent opportunity in Ireland, Munster.
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