A leading care provider in Ireland is seeking an Accounts Receivable Clerk to manage billing and debt collection across multiple nursing homes.
The role involves processing invoices, maintaining resident accounts, and ensuring accuracy in financial records.
Ideal candidates will have 2-3 years of relevant experience and strong Excel skills.
Additionally, candidates must exhibit excellent communication and organizational abilities.
This position offers an opportunity to work in a supportive finance team, committing to both efficiency and a positive workplace environment.
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