• Dublin North
• Permanent
• Industry
• Reference: 24788-SF

Our client, a leading organisation providing, is currently seeking to recruit an AR & Billing specialist to join the team.

Working closely with the Financial Controller, this is a customer facing role and will have a key part in managing the full billing cycle, assisting with month end, and working right through to collection It is a fast paced role offering the incumbent the opportunity to progress and take ownership of of accounts receivable.

Responsibilities will include:

• Issue client bills and manage collection and allocation of payments
• Dealing with debtor queries
• Reconciling incoming payments
• Month end reporting
• Bank account management
• Credit control
• Complete other tasks and administrative duties as requested

Ideal Candidate:

• At least 2 years' experience in a busy Finance function
• Excellent communication skills - fully fluent written and spoken English essential
• Proficient in Microsoft Excel and an ERP beneficial
• Ability to prioritise and to work to deadlines
• Organised and efficient with excellent attention to detail

The role will be a mix of working remotely and in the office as required.

Interested in this role?

To find out more about this position please forward your CV to Suzanne at industry@accountancysolutions.ie