Job Reference 14323
Job type Contract
Location Dublin 24
Salary € 0-40,000

The Role

AR / Credit Control

12 month contract - Dublin 24

Salary: 28-30K

Start Date: February 2019

 

My client is seeking to appoint an experienced AR/Credit Controller to cover a 12 month contract.

The successful candidate will need to have a strong AR/Credit Control background.

Strong systems experience and Excel will be required for the role.

 

Key Responsibilities:

  • Implementing and operating debtor’s collection procedures.  Ensuring that debtors remain within their credit terms and that problem accounts are referred to a more senior level.
  • Debtor transaction input as required.
  • To perform reconciliations on debtor accounts and investigate any debtor queries.
  • To process debtor credit claims in a questioning way.  This would involve liaising with internal departments to verify the validity of such claims.
  • To liaise with other departments, particularly the sales function, to ensure they follow instructions regarding stopped accounts and that they assist in the collection of overdue amounts.
  • Performance of debtor’s ledger month-end procedures including the preparation of the Aged Debt Listing and debtor statistics for review.
  • To undertake such other duties as may be required from time to time.

The Person

Keys Skills:

  • A highly organised person who is capable of working on their own and handling a lot of interruptions.
  • Must be enthusiastic, reliable and flexible.
  • Good communication skills in dealing with customers and work colleagues.
  • Must have the ability to be firm when the need arises.
  • Ability to meet tight deadlines is a must.
  • IATI qualification desirable.
  • Ideally one year's experience in accounts receivable role but not essential.
  • Knowledge of Microsoft Office, especially Word and Excel.
  • Excellent keyboard skills.

 

For more information on this role, please contact Damian Ryan. Tel: 045-988500

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