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 email@example.com