Our client is a dynamic and rapidly growing company, seeking a skilled Accounts Receivable Specialist to join their finance team based in Cork City, on a short-term contract with the potential for extension. The successful candidate will play a crucial role in ensuring the smooth processing of accounts and payments in adherence to their financial policies and procedures.
Responsibilities:
- Process accounts and incoming payments, ensuring compliance with financial policies.
- Generate invoices and account statements promptly and accurately.
- Reconcile the accounts receivable ledger, addressing any irregularities and escalating to the Finance Team Lead / Manager as needed.
- Proactively manage customer relationships to prevent overdue accounts, including sending bill reminders and contacting clients.
- Handle overdue payments efficiently.
- Provide excellent customer service to both external and internal stakeholders.
- Perform daily order release and cash application.
- Monitor critical account exposures and track their performance.
- Assist in cash forecasting and process weekly/monthly reports as required.
- Produce monthly financial and management reports.
- Contribute to general financial management and analysis.
Requirements:
- 2/3 years of Accounts Receivable experience in a large or multinational organisation.
- Experience working with SAP desired.
- Experienced in advanced use of Excel.
- Strong attention to detail.
- Excellent communication, organization, and interpersonal skills.
- A 3rd level qualification is desirable.
- Self-starter with the ability to work independently.
- Previous experience in a fast-paced, high-volume, and dynamic environment.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.