Job Reference 14151
Job type Permanent
Location Sandyford
Salary € 0-40,000

The Role



Process receipts to sales ledger

Upload invoice / invoice files to customer portals

Prepare lodgements

Assist in collecting outstanding monies by appropriate means

Liase with relevant departments regarding collection activities.

Escalate unresolved issues

Reconcile customer accounts, including providing statements of account.

Keep unallocated cash to a minimum

The Person

Person Specification

Minimum 1 years relevant experience

Ability to prioritise and meet deadlines

Good communication skills

Strong negotiation skills


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