About the Role
Your new company has grown from strength to strength over the past decades.
Beginning in Ireland as a family-owned business, they have expanded their services tremendously due to their passion, ability to deliver and outstanding service.
Your New Responsibilities
* End-to-end accounts receivable management
* Cash allocation forecasting
* In-depth analysis and reporting on AR trends and current processes
* Creation and delivery of invoices
* Dealing with clients and debtors to address billing queries or discrepancies
* Identifying process improvement opportunities
* Working closely with the credit control team to assist in streamlining processes
Key Requirements
To be considered for this opportunity, you must have a strong background in AR and good knowledge of complex billing systems. This role calls for excellent communication and interpersonal skills.
Benefits
You will be offered a competitive salary, with room to stretch for the right experience and knowledge. Other benefits include pension, health allowance, hybrid working, and flexible working hours.
This organisation is passionate about growth and expansion, offering ample room for career development. They have been recognised as a great place to work due to the culture and support offered to staff.
The office is centrally located and easily accessible from public transportation options.