Accounts Receivable/ Credit Controller, North Dublin

Recruiter
Cpl Finance
Location
Dublin North
Salary
Competitive
Posted
10 Oct 2018
Closes
09 Nov 2018
Job role
Accountant
Our Client Our client is a fast paced multinational, who are market leaders in the FMCG industry Accounts Receivable Executive Reporting to the Accounts Receivable Manager the key responsibilities for this person will be query resolution, debit notes, investigating incorrect pricing and supporting the accountants with bank reconciliations. You will be assigned to a specific ledger. Duties will include: Responsibility for the collection of debtor accounts across Multiples and Independent Retail accounts Debtors reconciliations/Excel which forms a large part of this role mainly working on large supermarket accounts Weekly debtors reconciliations for main debtors accounts Daily Cash / Cheques posting/allocating from post & BIF Customer query resolution provide copy invoices, statements & follow up to ensure credit requests are approved Work with AP on accounts that require contras Importing of batches from KBS & relevant debtors reconciliation Management of weekly / monthly direct debits Weekly/Monthly close off for debtors including statement run Attend weekly meeting with Team Lead/Credit Manager to discuss debtors collection progress and escalate problem issues Weekly update on bad debt provision where appropriate Deal with the relevant commercial department on problem accounts to ensure prompt payment Work with the team leader to report all overdue accounts to the Credit Insurance Company Cross train with other members of the AR Team to ensure full knowledge across the full ledger and adequate holiday cover can be maintained Any other ad hoc duties as deemed appropriate by the management team (included currently is reception cover on a rostered basis) Ideal Candidate IATI, IICM or part qualified accountant would be an advantage however not essential Ideally minimum of two years experience in Credit Control A self-starter with an ability to work on their own initiative Customer focused Excellent Attention to detail Strong communication skills and a confident phone manner Excellent working knowledge of Excel Multi-tasking abilities are a must for this fast paced environment Package Competitive base plus education assistance (after probation period) Interested? Please email your CV to the above address or call me on 01-5005983

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