Shared service AR and Collections

Dublin Permanent
  • Hybrid working arrangement - 1 day in office
  • Shared services setting

About Our Client

Our client is a major player in the distribution industry, boasting a significant market share and employing over 1,000 people. With a primary location in Dublin, they have a strong commitment to continuous improvement and employee development.

Job Description

  • Manage and maintain accounts receivable records
  • Handle high volume collection activities and customer queries
  • Prepare monthly reports and statements
  • Ensuring all Debtors / creditors are reconciled on a monthly basis
  • Manage the day-today ledger activities and daily work list on member accounts.
  • Analyse statements for debtors / creditors
  • Running Risk assessments for new and existing customers
  • Work independently to meet monthly KPI's, targets and deadlines.
  • Liaise accounts representatives and management to handle queries and exceptions independently.
  • Reviewing bad debt provision for the ledger assigned
  • Work with Treasury in terms of bank reconciliation , payments and cash forecasting

The Successful Applicant

A successful Shared Service AR and Collections candidate should have:

  • Proficiency in using financial software SAP and databases
  • Excellent numerical skills and attention to detail
  • Strong communication and interpersonal skills
  • Ability to work well in a team and independently
  • A proactive approach and willingness to take initiative

What's on Offer

  • Attractive salary (€30,000 -35,000) pensions and benefits package
  • Opportunities for personal and professional development
  • Dynamic and supportive company c.ulture
  • Hybrid working 1 day a week in the office

If you are eager to take on a new challenge and meet the above criteria, we encourage you to apply for the Shared Service AR and Collections role today

Jess McGeehan
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Job summary

Job function
Part Qualified
Contract type
Consultant name
Jess McGeehan
Job reference