Our client is a leading independent wholesale company based in Cork. An exciting opportunity has come up to join their team in an Accounts Receivable Specialist role. This is a permanent, full-time position and would suit someone with an accounts assistant/credit controller background. The Accounts Receivable Specialist will lead the Accounts Receivable team and will work closely with the Financial Controller on delivering the overall company strategy.
Key Responsibilities:
- Ensure payments received are allocated to correct accounts against specific invoices.
- Implement appropriate collection techniques, resolve customer invoice queries, and liaise with customer service.
- Maintain excellent standards of customer service in dealing with customers.
- Debt chasing via telephone, letter, email and updating systems in real time.
- Allocate client payments and process credit card payments.
- Undertake account and statement reconciliations.
- Meet collections targets, and provide month-end reports to include aged debt.
- Ensure compliance with policies and procedures and provide support to clients as needed.
Key Requirements:
- Previous experience within a busy finance department, specifically within an Accounts Receivable or Credit Control function.
- Good IT/Microsoft Office skills.
- The ability to lead and manage staff.
- High level of accuracy and attention to detail with strong numerical ability.
- Dynamic individual with the ability to work on their own initiative in a fast-paced environment.
- Ability to multi-task and prioritise workload with excellent attention to detail.
For a confidential discussion and more information on the role, please contact Megan O’Doherty
megan.odoherty@collinsmnicholas.ie
021-4911066