Servisource, on behalf of our client are seeking an Accounts Receivable to be based in their Galway office on a Full Time, Permanent contract.
- Monthly distribution of remittance to direct debit customers.
- Manage high volume of emails/calls, both incoming and outgoing, in a timely manner
- Credit control management and debt collections for AR ledger.
- Ensure customer accounts are properly reconciled on a monthly basis, working with other teams
- Clarify and clear any issues that may arise
- Monthly customer direct debits
- Monthly customer statements run by email and post.
- Managing customer accounts queries efficiently and professionally.
- Credit Checks for new customer accounts.
- Managing Direct Debit Mandates.
- Account and Bank reconciliations
- The setup of new accounts.
- Setting credit limits.
- Monthly Statements
- Daily distribution of customer invoices.
- General Administration duties.
- Must have SAGE experience
- Must have a minimum 3 years’ experience in a similar role
If you meet the above criteria, please email your cv to [email protected] today.