Accounts Receivable Professional
This is a permanent role based in Dundalk, Co. Louth.
* Manage and monitor the sales ledger to ensure invoices are paid on time.
* Proactively chase outstanding payments via phone, email, and written communication.
* Allocate and reconcile incoming payments accurately.
* Investigate and resolve customer invoice queries promptly.
* Escalate problematic accounts and recommend credit holds or legal action when needed.
* Produce regular reports on aged debt, cash collection performance, and debtor issues.
* Work closely with internal teams to prevent and resolve disputes.
* Maintain accurate credit notes, customer records, and documentation.
* Contribute to process improvements to enhance cash flow and reduce bad debt.