Accounts Receivable & Credit Control Specialist

HR Duo, Ltd. 

Ireland

On-site

EUR 30,000 - 40,000

Full time

14 days+
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Benefits offered by this job

On-site parking
Bike to work scheme
Employee Assistance Programme

Job summary

A leading catering supplier in Ireland is seeking a Credit Control & Accounts Receivable Assistant. The ideal candidate will have over 2 years' experience in accounts receivable, excellent organisational skills, and a detail-oriented mindset. Responsibilities include processing receipts, managing debtors' accounts, and maintaining positive customer relationships. This role offers benefits like on-site parking and a bike-to-work scheme, contributing to a supportive work environment.

Qualifications

  • Minimum of 2+ years accounts receivable experience.
  • Ability to work to tight deadlines.
  • Experience in a customer-focused environment.
  • Very detail conscious and accurate.
  • Excellent organisation skills with ability to multi-task.
  • Fluent in English with good telephone manner.
  • Positive attitude and problem-solving interest.

Responsibilities

  • Process customer receipts and apply cash to the debtors ledger.
  • Receive cheques and ensure accurate recording in ledgers.
  • Manage unapplied cash in a timely manner.
  • Request cash remittances from customers.
  • Process and issue credit notes accurately.
  • Manage credit control tasks including the call list.
  • Reconcile debtor’s accounts and match receipts.
  • Respond to customer requests and build satisfaction.
  • Maintain productive relationships with finance and sales teams.

Skills

Accounts receivable experience
Attention to detail
Customer service
Organisational skills
Telephone communication
Teamwork

Job description

A leading catering supplier in Ireland is seeking a Credit Control & Accounts Receivable Assistant. The ideal candidate will have over 2 years' experience in accounts receivable, excellent organisational skills, and a detail-oriented mindset. Responsibilities include processing receipts, managing debtors' accounts, and maintaining positive customer relationships. This role offers benefits like on-site parking and a bike-to-work scheme, contributing to a supportive work environment.
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