Key Responsibilities: Process customer payments and manage related queries efficiently Maintain daily administration functions and accurate records Handle daily bank payments and reconciliations Monitor and manage credit control activities, ensuring compliance with company policies Investigate and resolve queries related to unpaid invoices Support collections processes in line with internal procedures Take responsibility for order releases across all ledgers and make informed decisions on customer accounts Respond promptly to requests for information from internal and external departments Work with finance systems, with experience in SAP Business One considered an advantage Essential Skills and Attributes: Experience in credit control, accounts, or finance administration is desirable; candidates with strong transferable skills and a willingness to learn will be considered Strong organisational skills and ability to prioritise competing demands Excellent written and verbal communication skills Ability to work under pressure and meet deadlines Proactive and responsible, able to make decisions confidently A team player with a strong sense of urgency Must hold a valid work permit/visa to work in Ireland (if required) Advantageous: Experience with SAP Business One or other finance/accounting software Benefits: Company pension scheme and death in service benefit Hybrid (3 days in office/week) post probation period Employee Assistance Programme Parking on site Company Events If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
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