Job description

AR / Credit Control Specialist - Parkwest, Dublin 12

My client is seeking to appoint an experienced AR / Credit Control Specialist on a permanent basis.

Candidates with a background within an FMCG organisation would be distinct advantage.

Strong Excel skills are required for his role.

• Opening New Accounts
• Posting and allocating Cash Receipts
• Creating direct debit files
• Calling customers chasing outstanding balances
• Dealing with Customer queries
• Liaising with Sales representatives regarding balances outstanding on customer accounts / orders on hold / collecting cheques
• Checking validity of debit notes received
• Updating Dunnes matching error report
• Daily Banking Submissions on Ulster Bank Facflow
• Invoice Discounting Bank Reconciliation
• Updating Daily Cashflow
• Running Aged Reports

Required

• 5+ years' experience in Credit Control/Accounts Receivable
• Strong communication skills
• Ability to be assertive & understanding
• Ability to work in a high paced dynamic environment
• A reliable & self-motivated individual who can also work towards team goals
• High level of IT proficiency: especially Microsoft Excel, Microsoft Dynamics

Job Types: Full-time, Permanent

Salary: €35,000.00-€40,000.00 per year

Benefits:

• Company pension
• On-site parking
• Work from home

Schedule:

• Monday to Friday

Application question(s):

• Do you have a Credit Control background within an FMCG organisation?

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