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 Skills: Accounts preparation Credit control Accounts receivable