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 minimum Accurately monitoring customer accounts on a regular basis to ensure the company's credit control policies and procedures are adhered to Meet all targets set out by the Company Plan Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements Liaise with relevant departments regarding credit control activities Post allocate receipts correctly and in a timely manner Reconciling of all accounts monthly Maintain all files and documentation to a high standard Prepare 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 Department Escalate unresolved issues Any 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 receivable Have very good knowledge of excel (essential) Have experience of working with Oracle System – this would be an advantage Possess relevant or related financial qualification Have good interpersonal and communication skills Are self-motivated Have excellent phone manner (essential)