As Accounts Receivable Clerk you will be responsible for:
- Weekly & monthly reporting to the Credit Control Supervisor on the progress of the accounts status
- Maintenance of accurate records of customers accounts as per procedures
- Implementing the Company’s Credit Control practices as per the Policy and Procedures document
- Identification, documentation and resolution of queries/disputes and general enquires in an efficient and timely manner
- Generation of invoices/credit notes/statements as per operations procedures
- Ensuring that accurate records are maintained on the Open Accounts and QMS System
- Collecting of due amounts by telephone and letter from an identified list of Customer Accounts
- Monitoring/ensuring that Debtor’s accounts for Advertising are operating within agreed terms
- Ensuring a positive image/first impression
- Carrying out duties as may be required from time to time
You are a perfect candidate if you:
- Are educated to a degree level
- Have experience in AR (considered an asset)
- Are fluent in English (both spoken and written)
- Have good analytical skills
- Are initiative, open minded and multitasking
- Are details oriented
- Are good team player
What we can offer you:
- Ability to work in international and multilingual environment
- Great atmosphere
- Training and development programme
- Attractive social benefits
If this sounds like you, please send your CV to rekrutacja@capitacustomersolutions.ie