The Role
AR / Credit Control
Naas Road, Dublin 12 - Permanent
Salary: €30,000 - €36,000 + Benefits
Hybrid Working after probation
My client is seeking to appoint an experienced AR / Credit Controller on a permanent basis.
Candidates will need to have a minimum of 2 years' experience in a similar role.
Experience of using SAP or another ERP system would be a distinct advantage
This role will be office based for the probation period and then will be 3 days in the office and 2 days at home.
Key Responsibilities:
- Perform Accounts Reconciliation both within SAP and between SAP and other systems
- Responsible dealing with banks regarding lodgements and incoming payments
- Responsible dealing with Customers regarding outstanding payments, processing and generating reminder letters
- Daily/weekly and monthly reporting
- Investigating and resolving queries relating to non-payment of invoices
- Dealing with branches regarding invoices and cash movements
- Check customer’s credit ratings
- Set up new customer accounts adhering to company requirements/procedures
- Responsible for large key accounts
- Dealing with supplier and branch queries on a regular basis
- Processing supplier invoices
- Ad hoc Projects, Flexibility Cross Function
The Person
Key Skills:
- Minimum of 2 years’ experience in a similar role
- Excellent Communication skills
- Must have some experience in using and navigating computers
- SAP Experience Preferable
- Excel intermediate experience essential
- Accountancy qualification preferable but not essential
- A high level of accuracy and attention to detail
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410
