Job Title:
We are currently seeking a highly skilled and experienced Accounts Receivable professional to join our team on an 8-month fixed-term contract.
The ideal candidate will have a strong understanding of accounts receivable processes, including invoice processing, credit control, and account reconciliation.
Key responsibilities will include collating customer transactions, reconciling customer accounts, and following up on overdue payments. The successful candidate will also be responsible for preparing monthly debtor reports and contributing to the month-end close process.
In addition, the role requires the ability to support the implementation and maintenance of credit control policies and procedures, coordinate communications with customers, and maintain accurate records in NetSuite.
To be considered for this position, you should possess excellent attention to detail, strong time management skills, and the ability to meet deadlines. Proficiency in Excel is also essential, as well as a strong understanding of financial recordkeeping and data entry.
Requirements:
* 2+ years of experience in accounts receivable or finance administration
* Strong understanding of accounts receivable processes
* Excellent attention to detail and accuracy
* Proficient in Excel
* Strong time management skills and ability to meet deadlines
Benefits:
* Competitive salary and benefits package
* €250 Health & Wellness Subsidy
* Group Pension Plan
* Death in Service Benefit
* Employee Assistance Programme
* €250 Holiday Bonus Voucher
* Access to HSF Health Plan
* Learning & Development Opportunities