• Dublin South
• Permanent
• Industry
• Reference: 24618YR39

Our client a large Distributor who has been in business for over 50 years are currently looking to recruit an Accounts Receivable Clerk/ Credit Controller to join their team.

As part of a Finance team, this role will report to the Accounts Manager and Managing Director:

Key responsibilities:

Billing and Invoicing:

• Generate and send invoices/Statement to customers.

Payment Processing:

• • Post incoming customer payments and receipts in a timely and accurate manner.
• Collections:
  • Monitor accounts for overdue payments, follow up with customers via phone or email.
• Account Maintenance:
  • Maintain up-to-date customer accounts, including records and credit limits.
• Dispute Resolution:
  • Professionally address and resolve customer billing inquiries and discrepancies.
• Reporting:
  • Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures.

Required skills and qualifications

Experience:

• 2 plus years of experience in accounts receivable, collections, or a similar role is typically expected.

Technical Skills:

• Proficiency with Microsoft Excel skills for data analysis and reporting

Soft Skills:

• Exceptional attention to detail and accuracy.
• Excellent organisational and time management skills to meet deadlines.
• Strong problem-solving and analytical abilities
• Ability to work independently and as part of a team

This role will initially be office based for training but then there will be the opportunity for hybrid working 1-2 days a week.

Lovely opportunity to join a really nice o0rganisation and an established team.

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie