eFlexes Recruitment and Staffing Solutions have immediate opportunity for an experienced Accounts Receivable Specialist with multinational client based in Shannon, Co. Clare. Position will be offered on initial contract with significant opportunity for extension.
Key Responsibilities:
• Responsible for cash collection and reporting.
• Reporting collections and outstanding AR balances to the Business and Sales team.
• Downloading banks daily & updating customer accounts with receipts received
• Uploading batches weekly including monthly allocations to ensure clear aging report
• Issuing Credit Notes as required
• Weekly cash reporting and forecasting
• Monitor all customer queries, investigate and allocate to the appropriate function necessary & respond to all queries in the agreed SLA
• Other Ad-hoc duties
Skills/Experience:
• 2-3 years of experience in accounts receivable/finance roles
• Recognised Qualification in Finance an advantage.
• Good experience in collections/ accounts receivable.
• Reconciliation experience desirable
• Experience using accounting packages, knowledge of SAP an advantage.
• Must have excellent MS Excel skills and be proficient in Word
• Ability to multitask under pressure in a fast paced working environment
• Excellent customer service skills
• Must be detail oriented with strong communication and analytical skills
To apply please send your CV in Word format.
‘eFlexes are an equal opportunities employer’
