Job Title: Accounts Receivable Specialist
A reputable organization in the energy sector is seeking an experienced Accounts Receivable Specialist to join their team based in Co. Tipperary.
Job Description:
The ideal candidate will possess a minimum of 3+ years of experience in finance operations/AR management, with a strong background in cash collections and debtor management.
* Analyzing and resolving accounts receivable issues to ensure timely payment from customers
* Collaborating with cross-functional teams to implement process improvements and increase operational efficiency
* Maintaining accurate records and reports to support financial decision-making
Required Skills & Qualifications:
To be considered for this role, you should have:
1. Proven experience working with Sage 50 or similar accounting systems
2. Strong analytical skills with attention to detail
Ability t o work effectively i n a fast-paced environment A degree i n Accounting or related field i s desirable but not essential. O ther relevant qualifications are also accepted. & quot ; Finance Operations & quot ; ," Cash Collections ","Debtor Management"