Accounts Receivable Specialist/Credit Controller
Celtic Careers View all jobs
- Dublin
- Permanent
- Full-time
The ideal candidate will have several years experience working in Accounts Receivable on High Volumes and be very comfortable calling clients to chase invoices. Preferable experience working in the construction industry.
Key Responsibilities:
- Set up new accounts for customers on Sage Intacct
- Credit report checks
- Post & allocation of payments
- Cash sales management
- Communicate with customers via phone and email in relation to payment and ensuring any outstanding debt is paid
- Issue credit notes for cash sales/discount rebates
- Issue end of month statements
- Upload invoices and credit notes
- Debit notes treatment
- Major debtor remittance & treatment
- Issue major consolidated debtor statement
Contract length: 2 months