Featured Advertisers

icds facebook caterassist bdorecruitment principlehrgroup emc2



This job has been removed from the site. Here are the details which were advertised.


            View Similar Jobs
            View other jobs from this advertiser


DEBTORS CLERK

 

Company:

CLARK
Apply for this job

Job Reference Number

14566510

Client ID:

RI/3761
Add to Job Basket

Posted On:

Feb 7 2012

Location:

KILDARE
Mail a Friend

Job Type:

Permanent

Salary:

25000 - 30000
Print this job
We have a superb opportunity for an experienced Debtors Clerk or Credit Control Assistant to join a leading organisation located in the Kildare area. Reporting directly to the Financial Controller you will have responsibility for a large debtor’s ledger covering North and South. Your main duties will include:

• Responsible for cash collection and remittance allocation.

• Contribute to monthly cash forecasting process, estimate monthly cash receipts.

• Provision of accurate and informative weekly and monthly debtors’ reports including detail of all credits and debits and all related issues by customer.

• Maintenance of customer generated reports to resolve claims and ensure full payment is received within agreed terms.

• To investigate customer claims relating to delivery errors and pricing, and raise manual invoice / debits / credits where required.

• To carry out adhoc duties within the finance team.

• Using Opera system while also having a strong knowledge of Microsoft Excel.

Person Specification You must have at least 3-5 years’ experience in Debtors/Credit Control and ideally in a fast paced and challenging environment. You must be flexible and fast to pick things up. Ideally you will have a knowledge of the Opera system. Immediate start required.