Accounts Receivable Specialist - Kildare

My client is a leading global, engineering and construction company. Operating in a number of countries. 

Responsibilities:   

1. Post transactions and reconcile banks daily.
2. Liaise with finance functions to ensure any discrepancies are resolved.
3. Issue daily reports to management and the UK Treasury team.
4. Cashflow monitoring to ensure sufficient funds are in place for business requirements.
5. Issue final bank reconciliations to UK Treasury team on a monthly basis.
6. Raise, review and issue invoices to clients in a timely manner.
7. Monitor aged debtors to ensure invoices are settled within agreed terms.
8. Liaise with projects team around invoicing, queries and debt collection.
9. Assist with yearly audit.

  
  Your Skills & Experience:

• Prior experience working in a busy Accounts Receivable position.
• Construction sector experience is desirable.
• Excellent Communication skills.
• Attention to detail.
• Credit Management experience and ability to engage with clients to arrange prompt payment. 
• Excellent time management skills.
• Ability to work on own initiative and as part of a team.

Your rewards:

• Competitive salary and benefits
• Discretionary annual bonus and annual salary review
• Pension
• 27 days annual leave per annum. 
• Private Healthcare Allowance
• Other benefits (cycle to work).

Why wait for this opportunity to pass you by -- apply now --