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Barden have partnered with a successful Irish business to bring an Accounts Receivable Specialist on to their team as they continue to expand in 2025.
The leadership team pride themselves on their teams’ culture, which they place particular focus on and continue to develop. Given their rapid growth year on year, this role offers huge potential for progression and opportunity for the right person.
ABOUT THE ROLE
- Full responsibility for the collections accounting;
- Resolving customer queries and managing overdue payments;
- Management of invoicing;
- Reviewing debtors’ balances;
- Bank reconciliations;
- Oversee aged debtors’;
- Preparation of reports for review by senior members of finance;
- Balance sheet reconciliations;
- Involvement in process improvements and upgrades as required.
ABOUT THE PERSON
- Minimum of 2 years’ experience in a similar position;
- Excellent communication skills both internally and externally;
- Accustomed to working in a high-volume environment towards personal deadlines;
- Ability to identify areas for improvements within the Accounts Receivable cycle.
