Accounts Receivable Specialist

Position: Accounts Receivable Specialist Location: Blanchardstown Salary: Neg DOE Job Summary: My Client, a building provider company seek an Accounts Receivable Specialist to join their team.
The company provide flexible working hours, ongoing training and progression for the right candidate.
Main Responsibilities: Set up new accounts for customers on Intact Credit report checks Post & allocation of payments Cash sales management Issue credit notes for cash sales/discount rebates Issue end of month statements Upload invoices and credit notes Debit notes treatment Major debtor remittance & treatment Issue major consolidated debtor statement Updates on aged debtors report as requested Invoice financing - uploads & drawdown Expense analysis Assist with, or assume responsibility for, other duties and ad hoc projects as assigned by the Group Financial Controller Minimum Requirements: Possess 12 months experience ideally in an accounts receivable role.
Be results driven and have a proactive "can do" attitude.
Be able to deal with a large volume of transactions and tight deadlines.
Thrive in a busy, challenging and demanding environment.
Ability to find a positive solution while balancing different stakeholder needs.
Be open to challenge the status quo (i.e.
the current way that things are done).
Have strong attention to detail to ensure completeness and accuracy of information.
Have strong computer and analytical skills; this to include a high level of proficiency in excel.
Be used to working on their own initiative.
Possess a valid driver's licence.
If the position above is of interest to you and you would like to know more, please call Clodagh on 086 0405288 in complete confidence.