Key Responsibilities:
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* Collect debts from company debtors
* Establish terms of credit for new clients
* Negotiate payment plans
* Manage collection of all payments and debts
* Respond to client inquiries
* Process invoices
* Prepare statements and reports for the accountant
* Manage sales ledger
* Liaise with customers and sales team
* Support AP team member in maintaining purchase ledger and PO system
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Requirements:
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* 3-4 years' experience in Accounts Receivable/Payable role
* Excellent knowledge of Microsoft Dynamics and MS Office Suite
* Able to multitask and work under pressure
* Exceptional telephone manner and communication skills
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Note:
">Please ensure you have full authorisation to work in Ireland.