Role Description. - 10 month contract - Blarney location - 3 days WFM after training
We are seeking an Accounts Receivable Assistant to join our team.
Key Responsibilities
Accounts Receivable Duties:
* Efficient issuing of client invoices
* Maintaining billing accounts and records
* Recording, allocating and reconciling customer payments with the use of remittances
* Resolving payment discrepancies
* Perform account reconciliations
* Liaising with internal departments to assist clients with invoice queries
* Contacting clients for payment resolution
* Prepare aged receivable reports and record progress
* Assist with month end closing
* Processing credit notes
Qualifications and Skills
* Min 3 years in a similiar role
* Familiar with SAP a distinct advantage
* Diploma or equivalent (In Accounting or Business Administration preferred).
* Good analytical and problem solving skills
* Possess excellent administration skills and good attention to detail
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