Accounts Receivable Specialist | On‑Site Dublin (Parking)

Keelings

Dublin

Hybrid

EUR 42.000 - 56.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Staff discount at Keelings Farm Shop
Free on-site parking with electric car
Wellness initiatives such as wellness

Zusammenfassung

Keelings is seeking an experienced Accounts Receivable professional to manage end-to-end debt collection for key customers, ensuring timely payments and accurate ledger postings. This role focuses on cash flow optimization and collaboration with the Commercial and Finance teams.

The ideal candidate will have solid Excel skills, a proactive approach, and the ability to reconcile portals, process receipts, and resolve disputes quickly, while upholding high standards of accuracy and integrity.

Qualifikationen

  • Minimum two years’ experience in Credit Control (desirable).
  • Self-starter with ability to work on own initiative.
  • Excellent working knowledge of Excel.
  • Experience in a fast-paced environment and multi-tasking.

Aufgaben

  • Manage end-to-end collection of key debtor accounts across retail groups and independent customers, ensuring timely payment and reducing aged debt.
  • Perform weekly debtor account reconciliations and resolve discrepancies.
  • Reconcile customer portals to reflect invoices, credits and payments for timely payments.
  • Process and allocate daily cash receipts to customer accounts.

Kenntnisse

Cash collection
Credit control
Excel
Dispute resolution
Customer service

Ausbildung

Two years' experience in Credit Control

Tools

SUN financial system
KBS warehouse management system

Jobbeschreibung

Keelings is seeking an experienced Accounts Receivable professional to manage end-to-end debt collection for key customers, ensuring timely payments and accurate ledger postings. This role focuses on cash flow optimization and collaboration with the Commercial and Finance teams.

The ideal candidate will have solid Excel skills, a proactive approach, and the ability to reconcile portals, process receipts, and resolve disputes quickly, while upholding high standards of accuracy and integrity.

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