We are presently recruiting for an Accounts Retrievable Specialist for our client in Tralee, County Kerry. Working directly with the company Financial Controller, you will help process, track, and record payments in an accurate, efficient, and timely manner. You will interact daily with suppliers and customers and build strong business relationships. This is a full time position, based in office in Tralee, County Kerry.
Responsibilities:
- Process accounts receivable transactions
- Continuous evaluation of current policies and recommendations for process improvements
- Handle sensitive information in a confidential manner
- Strengthen and grow relationships with clients
- contacting clients regarding past-due accounts.
- Provide support for internal and external audits
- Prepare cash receipts for processing
- Perform account reconciliations in a timely and accurate manner
- Manage collection efforts and associated functions
- Communicate discrepancies to management team, identify slow-paying customers
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Qualifications for Accounts Receivable Specialist
- Finance based qualification
- 2-3 years of experience with collections, invoicing, and/or bookkeeping based position
- Proficient in Microsoft Office applications
- Strong attention to detail with a dedication to accuracy
- High degree of familiarity with accounts receivable functions
This is a full time position based in Tralee, County Kerry. Salary in the region of 32,000 is offered. For further information please email me directly at [email protected]
Responsibilities: Process accounts receivable transactions Continuous evaluation of current policies and recommendations for process improvements Handle sensitive information in a confidential manner Strengthen and grow relationships with clients Contacting clients regarding past-due accounts. Provide support for internal and external audits Prepare cash receipts for processing Perform account reconciliations in a timely and accurate manner Manage collection efforts and associated functions Communicate discrepancies to the management team, identify slow-paying customers Monitor and collect accounts receivable by contacting clients via telephone, email, and mail