Accounts Receivable Executive
Location
City West, Dublin 24
Job Type
Fixed-Term Contract (Maternity Cover) – [Duration:1 year ]
Key Responsibilities:
* Accurately record and allocate daily bank payments.
* Process Visa and PayPal payments in a timely manner.
* Oversee administrative management of account mailboxes and calls.
* Handle support calls and process non-stock credit transactions.
* Maintain organized filing of PODs, including those from the online portal.
* Facilitate the setup of new accounts on the Euler portal.
* Proactively follow up on overdue balances.
* Conduct daily reviews of customer credit limits to ensure compliance.
Key Skills and Competencies:
* Strong negotiation and communication skills.
* Ability to build and maintain positive relationships with clients and internal stakeholders.
* Excellent organizational skills and attention to detail.
* Sound knowledge of credit management practices and financial regulations.
* Previous experience working in credit control/accounts receivable and payment processing is essential.
* Ability to learn and adapt to new reporting software and technologies.
* Good planning, organisational and reporting skills are essential.
* The ability to work under pressure, prioritise workflow, meets targets and escalate when appropriate.
* Proven experience in credit control, accounts receivable, or a similar finance role essential.
* A professional qualification in credit management is advantageous.
* Proficiency in Microsoft Excel and financial reporting tools.
* Familiarity with Microsoft Business Central systems and processes is a plus.
Key Benefits:
* Excellent working hours (early finish Friday)
* New Canteen Facilities
* Educational Assistance
* Staff Purchase Scheme
* 20 days annual leave plus service days
* Pension / PHI
* Other benefits outlined on successful application.
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