Accounts Receivable Administrator

Empleo; Dublin; On-site; EUR 32,000 - 42,000; Full time

Job summary

Empleo in Dublin is seeking an Accounts Receivable Administrator to join their finance team. The role covers the full sales ledger cycle, including invoicing, cash allocation and collections.

Key duties include setting up and maintaining customer records, raising invoices, resolving billing queries, following up on overdue accounts and preparing aged debtor reports. You will allocate customer payments and prepare reconciliations and account statements.

Qualifications

• Minimum of one year’s experience in accounts receivable/credit control/finance.

Responsibilities

• Set up and maintain customer records
• Raise customer invoices on a timely basis
• Resolve invoice and billing queries
• Follow up on overdue accounts
• Preparation of aged debtor reports
• Allocation of customer payments to their accounts
• Preparation of reconciliations and account statements

Skills

Accounts Receivable

Invoicing

Cash Allocation

Collections

Microsoft Excel

Job description

• Dublin City Centre (4 days per week onsite)

My client, an established business and a leader in its field, is seeking an Accounts Receivable Administrator to join their team in Dublin.

The Accounts Receivable Administrator will manage the full sales ledger cycle including invoicing, cash allocation and collections.

Key responsibilities:

• Set up and maintain customer records
• Raise customer invoices on a timely basis
• Resolve invoice and billing queries
• Follow up on overdue accounts
• Preparation of aged debtor reports
• Allocation of customer payments to their accounts
• Preparation of reconciliations and account statements

Key requirements:

• Minimum of one year’s experience in accounts receivable/credit control/finance