• Dublin South


• Permanent


• Industry


• Reference: 24618YR39

Our client a large Distributor who has been in business for over 50 years are currently looking to recruit an Accounts Receivable Clerk/ Credit Controller to join their team.



As part of a Finance team, this role will report to the Accounts Manager and Managing Director:




Key responsibilities:

Billing and Invoicing:

• Generate and send invoices/Statement to customers.

Payment Processing:

• 
  
  
  
  • Post incoming customer payments and receipts in a timely and accurate manner.
  
  


• Collections:
  
  
  
  • Monitor accounts for overdue payments, follow up with customers via phone or email.
  
  


• Account Maintenance:
  
  
  
  • Maintain up-to-date customer accounts, including records and credit limits.
  
  


• Dispute Resolution:
  
  
  
  • Professionally address and resolve customer billing inquiries and discrepancies.
  
  


• Reporting:
  
  
  
  • Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures.
  
  

Required skills and qualifications




Experience:

• 2 plus years of experience in accounts receivable, collections, or a similar role is typically expected.

Technical Skills:

• Proficiency with Microsoft Excel skills for data analysis and reporting

Soft Skills:

• Exceptional attention to detail and accuracy.


• Excellent organisational and time management skills to meet deadlines.


• Strong problem-solving and analytical abilities


• Ability to work independently and as part of a team

This role will initially be office based for training but then there will be the opportunity for hybrid working 1-2 days a week.



Lovely opportunity to join a really nice o0rganisation and an established team.



If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie