Accounts Receivable

CSC Partners Recruitment is delighted to be working with this quality indigenous company going through a period of growth and are looking for a qualified accounts assistant in the role of Accounts Receivable in their busy finance department. This position requires previous accounts receivable experience and proven numeric skills. This is a permanent full-time role based at in their offices in Cork City and comes with onsite parking

Your New Job:

• Responsibility for high volume invoicing, issuing credits and making any other adjustments to the Debtors Ledger
• Responsible for all communications with Debtors including phone calls emails and letters on a timely basis
• Processing Monthly Direct Debits for debtor accounts
• Allocation of Debtor receipts
• Credit control and collections
• Bank reconciliation’s
• Issuing monthly statements, letters and follow up calls for sums outstanding
• Monthly reporting to Directors and senior management
• Coordinate with the sales and operations teams to ensure all invoices are issued accurately
• Other ad-hoc duties as required

You will have:

• Previous Accounts Receivable experience
• Use of MS office and Sage line 50
• Accounting Technician qualification desired but not essential
• Proven numeric & problem-solving skills essential
• Must be a team player able to function in a multi-skilled, multi-functional environment
• The ability to meet deadlines and work well under pressure is essential

For further information and a confidential discussion, please contact Tina Coy, ACCA, Affiliated CIPD on 086 2029019 or email your CV to tina@cscp.ie