Job Description
Join an award-winning Technology company in Dublin as an Accounts Receivable or Credit Control professional. Manage a ledger of 300+ customers, responsible for billing approximately €2 million per month, and support the Accounts Receivable Manager in providing a professional credit control service.
Key Responsibilities:
* Manage collections ledger start to finish
* Collection of debtor accounts within agreed credit terms
* Processing incoming payments in compliance with financial policies and procedures
* Day-to-day financial transactions, posting, and recording accounts receivables' data
* Preparing and emailing recurring contract charges and sales invoices
* Invoicing daily sales
* Liaising with Sales Team daily
* Reconcile the accounts receivable ledger
* Facilitate payment of invoices due
* Generate financial statements and reports detailing accounts receivable status
Person Specification & Requirements:
* Minimum of 2-6 years' experience in Credit Control and or Accounts Receivable
* Excellent time management skills
* A self-starter with an ability to work on their own initiative
* Customer focused
* Excellent attention to detail, proactive approach, solution orientated
* Excellent communication skills, ability to forge strong relationships with clients and query resolution
* Ability to work as part of a Team
* Multi-tasking abilities are a must for this fast-paced environment
* Experience with excel, and Navision or Business Central desirable