AR / Credit Control
Naas - Permanent
Salary: €35-37K + Benefits
Start Date: October 2021 - ASAP
My client is seeking to appoint an experienced AR / Credit Controller on a permanent basis.
The successful candidate will need to have a strong AR / Credit Control background.
Strong Excel skills will be required for this role.
Candidates that can start immediately would be a distinct advantage
- Monitor Debtor accounts and Credit Control incl. credit insurance cover
- Debt Collection
- Processing Invoices & credit notes & sending to customers (Post /E-mail /EDI)
- Posting Debtor receipts to customer accounts
- Initiate and monitor resolution of account reconciliation issues
- Providing PODs & dealing with Customer Queries
- Liaising with external transport providers in relation to delivery issues.
- Process sales orders and liaising with relevant departments in relation to despatches & stock requirements when necessary
- Month End Debtor Procedures & Year End Audit Procedures
- Ad Hoc Sales Reports
- Filing & Document Scanning
- Strong attention to detail and numeracy accuracy
- Financial Qualification & experience working within a Finance Dept
- Ability to work effectively under pressure to meet targets and deadlines
- Good team player with ability to multi-task
- Self-motivated with a flexible attitude to work
- Excellent analytical and problem solving ability
- Excellent communication and organisational skills
- MS Office/Excel/Computerised Accounts Expertise
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410