Collins McNicholas

German Accounts Receivable required with 2 – 3 years experience in a multinational environment.  Galway city

  • Prepare daily and monthly Sales reports as required.
  • Process and issue credit/debit notes, with the correct account coding.
  • Communicate with customers via phone or email.
  • Review, analyse and collect payments of overdue accounts.
  • Review AR aging to ensure compliance.
  • Assist with AR month end close.
  • Reconcile AR accounts for multiple entities in various currencies to the GL.

For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart on 091-706712 or email noeleen.stewart@collinsmcnicholas.ie

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