Jump back
Barden is excited to be assisting multinational company to identify an Accounts Receivable Specialist to join their HQ in Dublin City.
This person will be responsible for the day-to-day activities of accounts receivable in a busy B2B, multi-jurisdiction environment. The ideal person will have an interest in implementing systems and updating process and procedures also.
ABOUT THE ROLE
- Responsible for cash collection activities.
- Oversee key accounts.
- Bank duties, including cash posting.
- Prepare and review ledger.
- Attend debt meetings with senior people within the business.
- Identify and work to resolve various payment issues.
- Weekly and monthly reconciliations.
- Liaising internally and externally, ability to manage key relationships.
- Involvement in process improvements across the AR department as required.
ABOUT THE PERSON
- Minimum of 2 years’ in a similar position.
- Strong communication skills, ability to liaise internally and externally.
- Process driven – consistently looking for process improvement and development.
- Work comfortably in high volume, dynamic industry.
- Excellent IT skills with high proficiency in Excel.
Barden’s Accounting and Tax recruitment practice is where finance professionals go before they start looking for a job. Make sure you get expert advice about your Accounting / Tax career from Barden first – your future is just too important to leave to chance.
