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Accounts Receivable Administrator

Excel Recruitment is currently recruiting an Accounts Receivable Administrator on behalf of our client in the South Dublin. This Accounts Receivable Administrator will become an integral member of the finance team, assisting our client in achieving their financial goals, delivering an efficient and competitive advantage to their clients.

Responsibilities of this Accounts Receivable Administrator:

• The generation and issuing of invoices and account statements.
• Ensure all client accounts are up to date and fully reconciled
• Investigate and resolve any irregularities or enquiries
• Working with the local management teams to optimise cash collection and reduce the risk of bad debts
• Assist with the preparation of monthly financial and management reports
• Maintain proper records of invoices, deposits and all other correspondence regarding debt collection
• Assist in other finance related projects as and when needed
• Participate in finance meetings as and when required

Requirements of this Accounts Receivable Administrator:

• Excellent Microsoft Excel skills essential
• Experience with SAGE 200 an advantage
• Excellent interpersonal, communication, time management and presentation skills required
• Must have 2 or 3 years previous Accounts Receivable experience
• Positive can-do attitude is essential and ability to work in a fast-paced environment.

If you would like to apply for this Accounts Receivable Administrator position, please send an up to date CV and cover letter. If you have any questions, you can reach Laurence on 01-8717605. All applications will be treated in the strictest of confidence. For similar positions, please see the Excel Recruitment Website.