Accounts Receivable Specialist

25000 - 35000 per year Permanent Cork North
12/03/2020 Ref: 2858
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Barden have been retained by a thriving company in its sector just ten minutes from Cork city to assist in the search for an Accounts Receivable Specialist to join the multifaceted Finance team there. Working in the headquarters and at the centre of the Finance function, this is an opportunity which will allow you to evolve and grow your role over time. A lot of the team are very well established and have had growing roles with the company.

ABOUT THE ROLE:

  • Management of the accounts receivable ledger for clients
  • Reconciliation of accounts
  • Monitor customer account details to ensure regular payments are maintained
  • Helping customers come up with payment plans
  • Running charging reports from in house system. Vetting this report to ensure accuracy
  • First point of contact for customer queries on invoices, dealing with credit requests timely
  • Liaise with Managers to close out on any customer queries
  • Meeting weekly &monthly deadlines as required including month end procedures
  • Participating in ad-hoc projects as required

ABOUT THE PERSON:

  • 1-2 years’ experience within a similar role
  • Excellent attention to detail and accuracy, combined with excellent numeracy skills
  • Be highly motivated and with the ability to manage personal deadlines
  • Have excellent communication and interpersonal skills

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In Barden we’re the experts in accounting and tax recruitment; the people finance professionals speak with before they start looking for a job. Make sure you get expert advice from Barden first – your future is just too important to leave to chance.

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