Job Description
Aramark Ireland is currently recruiting for a minimum 2 years experienced Accounts Receivable Analyst to join their team in Northern Cross, Dublin 17. This is a permanent role that reports directly into the Accounts Receivable and Billing Manager.
Job Responsibilities
To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimumAccurately monitoring customer accounts on a regular basis to ensure the company's credit control policies and procedures are adhered toMeet all targets set out by the Company Plan Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statementsLiaise with relevant departments regarding credit control activitiesPost & allocate receipts correctly and in a timely mannerReconciling of all accounts monthlyMaintain all files and documentation to a high standardPrepare weekly/monthly/quarterly analysis of outstanding debts and report any issues to Accounts Receivable and Billing Manager as needed. Responsible for on-going evaluation and enforcement of policies and procedures regarding Accounts Receivable and Billing DepartmentEscalate unresolved issuesAny ad hoc duties that may arise on Accounts Receivable and Billing Department
Qualifications
Have minimum 2 years' experience in service industry combined with a solid system driven approach to accounts receivableHave very good knowledge of excel (essential)Have experience of working with Oracle System – this would be an advantagePossess relevant or related financial qualification Have good interpersonal and communication skillsAre self-motivatedHave excellent phone manner (essential)