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Group accounts receivable specialist

Mullingar
Icds Group
Accounts receivable specialist
Posted: 26 September
Offer description

Group Accounts Receivable Specialist - County Westmeath.
In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies.
The role plays a key part in maintaining healthy cash flow and supporting financial stability.
Principal Accountabilities: 1.
Receivables Management Oversee AR processes for all group entities, including domestic and international subsidiaries.
Manage AR related OEM customers, including compliance with customer portal billing requirements (e.g.
EDI invoicing).
Process, post and send customer invoices, credit notes, and debit notes in the ERP system (SAP).
Reconcile

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