Accounts Receivable Administator
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Accounts Receivable Administrator
Location: Leopardstown Dublin 18
Department: Finance (Accounts Receivable)
Reports to: Financial Controller
Contract: Fixed Term Contract
The Role:
We are currently seeking a temporary Accounts Receivable Administrator role to join our Finance
(Accounts Receivable) Department.
Core Responsibilities:
The principal duties and responsibilities of the Accounts Receivable Administrator will be as follows.
Collection of amounts outstanding on customer accounts
Allocation of payments received to customer accounts
Customer Account Reconciliations. Investigate and follow up on discrepancies
Dealing with general queries on customer accounts
Maintain files and documentation thoroughly and accurately in accordance with company policy
and accepted accounting practices
Various other administrative duties
Assist with other projects as needed
Note: This job description is designed as a general outline of the main duties and responsibilities associated with the post but is not intended to be an exhaustive list of all duties performed. You may be required to carry out other reasonable duties as the Company may require from time to time.
The Person:
The successful candidate will have the following skills and experience:
A minimum 2 years experience in a Credit control/Accounts Receivable role (essential)
Leaving Certificate
Hands-on experience with accounting software (SAP experience an advantage)
Excellent numerical skills
Strong knowledge of MS Office (particularly Excel).
Good analytical and problem-solving skills
Strong attention to detail and quality orientation
Good organisational and administrative skills
Strong work ethic
Ability to work on own initiative
Good communication skills
Other information:
This role is a full time temporary fixed-term contract
FANNIN IS AN EQUAL OPPORTUNITY EMPLOYER
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
At DCC, we invest in what the world needs – combining financial growth with sustainable progress in energy, healthcare and technology. Discover how we do it.
