Job Description
Our client, a semi state body based in Dublin, is looking to recruit an Accounts Assistant to join their team. The role is hybrid with 2 days in the office after training. Reporting to the Financial Accountant, the role of the Accounts Receivable Clerk is to support the Financial Accountant in managing the fee processes within the Finance Section. This role is vital to ensure that all fee income is processed accurately and to ensure that debtors balances are managed effectively. Key Responsibilities Operational Activities: Cover/assist with the monthly reconciliation of income figures and debtor statements Assist with debtor queries with appropriate follow up to phone calls and e-mails in order to resolve queries Assist in the achievement of a reduction in debtor balances by way of regular emails/phone calls to debtors and resolution of debtor queries in accounts mailbox Manage the invoicing and reconciliation of annual maintenance fees. Assist with the annual fee setting including review of the Guide to fees and Fees form Provide cover for processing daily invoices and bank transactions Manage the Fixed Asset Register processing of fixed assets additions and disposals Conduct or assist in ad hoc tasks or projects as identified from time to time by the Senior Financial Accountant or Financial Controller Suitable candidates will have 2 years experience working within a busy function dealing with high volumes. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: or e-mail: Skills: 'billing' 'credit control' 'reconciliations'