On behalf of our client, we are seeking a highly skilled and motivated Accounts Receivable Specialist. The ideal candidate will have 1-2 years of AR experience, exceptional attention to detail, and strong communication and organisational skills. Proficiency in Microsoft Office is essential, and a proactive approach to managing accounts and resolving issues is crucial.
Role
- Process accounts and incoming payments in compliance with financial policies and procedures
- Generating invoices and account statements
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Investigating and resolving any irregularities or enquiries and raising escalations to the Financial Controller / Finance Team
- Proactive customer management to prevent accounts becoming overdue and to facilitate payment of invoices due by sending bill reminders and contacting clients
- Managing overdue payments
- Provide excellent customer services to both external and internal customers
- Daily order release / daily cash application
- Monitor critical account exposures and track their performance
- Additional job duties include cash forecasting and processing of weekly / monthly reports as required
- Producing monthly financial and management reports
- Assisting in general financial management and analysis
Requirements
- 2/3 years AR experience preferred
- Strong attention to detail
- Excellent communication, organization and interpersonal skills
- 3rd level qualification is desirable
- Experience of Microsoft suite is required
- Experience in a fast paced, dynamic environment
Please apply for further details.
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.
