Finance Shared Services Specialist

My client, a healthcare service company, is hiring a Finance Shared Services Specialist to join their growing team in Dublin, offering a hybrid working model.
Roles and Responsibilities:The advertised role will be working with Hospital and 4PL Accounts.Ensuring all Debtors are reconciled monthly.Manage the day-to-day credit control activities and daily work list on member accounts.Analyse statements for debtors.Running Risk assessments for new and existing customers.Work independently to meet monthly KPI's, targets and deadlines.Consult with the debtors and management to manage queries and exceptions independently.Reviewing bad debt provision for the ledger assigned.Work with Treasury in terms of bank reconciliation and cash forecasting.Post and allocate payments.Set up Direct Debits and run DD payments.Run refunds for the customers.Post journals and analyse VAT element.Develop and maintain strong working relationships with the Sales/Commercial function.Engage in continuous improvement projects.Log & Manage BCT general complaints/tickets.Other duties to assist the shared services functions operate smoothly.Qualifications/Experience Required:1-3 years' experience in a credit control/accounts receivable role.Experience working with SAP is preferable.Excellent interpersonal skills and the ability to work at all levels in a large organization, inside and outside of the finance function.Proven ability to operate as part of a multi-functional team in a fast-paced environment.Stamp 4/European Passport required.To hear more or for a confidential discussion please contact Hannah Somers on 016146182 or ******.

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