Role: Accounts Receivable Specialist
Location: Cork City Outskirts (Free Parking / Easy Access) Type: Permanent / Full-Time
The Opportunity
We are looking for a reliable and detail-oriented Accounts Receivable Specialist to join our busy finance team. Located just outside the city center, this role is perfect for someone who enjoys taking ownership of the "Owed" side of the ledger and maintaining great relationships with our customers.
Core Responsibilities
Managing the Ledger: Keeping our incoming accounts organized, accurate, and up to date.
Credit Control: Following up on outstanding invoices with a professional approach.
Payment Processing: Allocating incoming payments and reconciling bank statements.
Problem Solving: Investigating billing discrepancies and resolving customer queries efficiently.
Reporting: Providing the Finance Manager with regular updates on aged debtors and cash flow.
What You’ll Bring to the Table
Experience: Previous experience in an Accounts Receivable role is a must
Communication: Excellent manner and the ability to communicate to a wider team.
Tech Savvy: Comfortable with Excel and standard accounting software
Reliability: A “get stuck in” attitude and a knack for meeting month-end deadlines.
Why This Role?
Location: Conveniently located on the outskirts of Cork with on-site parking
Culture: A friendly, established team where you aren't just a number.
Balance: Standard office hours with a focus on a sustainable workload.
Skills: Accounts Ledger Credit Control Accounts Receivable
Benefits: Parking
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