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Job Description
Strong Accounts Receivable Senior required to manage day-to-day receivables and collections activities for a growing Green company based in Dublin 22.
As a key member of the finance team, you will assume full autonomy for the accounts receivables and collections, embedding processes and procedures to drive business growth.
Key responsibilities include:
- Collecting all fees, deposits, and income from sale of materials due
- Maintaining and developing the Credit Control function to best practice standards
- Maintaining ISO systems for the Credit Control function
- Supporting delivery of Departmental KPI's
- Implementing the new IT System and the Business Central Accounting Package
Additional responsibilities include:
- Issuing all invoices and credit notes from the ERP system
- Daily posting of payments/refunds onto ERP system
- Setting up new producer accounts in ERP system
- Dealing with producer account queries and liaising with internal staff
- Management of the Debtors Ledger, ensuring payment within credit terms
- Issuing monthly statements, phone calls, and debt collection letters
- Order generation on DRS and generation of invoices and statements
Requirements:
- Minimum of 3-5 years relevant accounts receivable and collections experience
- Membership of the CICM (Chartered Institute of Credit Management) a distinct advantage
- Confidence in taking on autonomy of AR function with support from wider finance team
- Ability to adapt in a changing environment
- Knowledge of relevant accounting principles and regulations
- Strong attention to detail and accuracy
- Excellent interpersonal and communication skills