Our leading Galway client is seeking to add to its growing Finance team. This is a permanent position for a skilled Accounts Receivable candidate.
Responsibilities will include:-
Co-Ordination of the Debt Collection Process
Collection of Outstanding Debt
Administration of Payments
Customer Account reconciliations
Reporting and Analysis
Liaising with other departments in the Order to Cash Process
Business related qualification would be an advantage.
Good communication skills with excellent attention to detail.
Willingness to embrace new technologies and changing working practises and work within a flexible office environment.
Computer skills including MS Excel & Oracle would be an advantage.
If you are intersted in this role please apply via the ad or if you have any questions - please give Bernadette Sisson a call on 091 760706