Job Details: Accounts Receivable Lead


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Accounts Receivable Lead
Location: Not Specified

Accounts Receivable Lead

Our client a leading manufacturing company in Tipperary are recruiting
for a skilled Accounts Receivable Lead to join the Finance Team on a
contract basis to cover maternity leave. The role will comprise
responsibility for processing and managing all Debtor Accounts and
Cash Collection in an accurate, efficient and timely manner. The role
will feed into the oversight of the Management Accountant on site, and
in turn to the Financial Controller.

Responsibilities

? Responsibility for processing and management of QParts invoicing.

? Understand Machinery invoicing process and provide backup support
as and when required. Check sales invoices for accuracy before posting
to general ledger.

? Manage the aged debtors&#**Apply on the website**; ledgers (euro &
sterling) and follow up with customers to ensure timely payments and
operation of accounts within agreed limits. Build strong rapport with
existing and new customers and with sales reps and colleagues.

? Reconcile bank lodgements for euro & sterling customers. Lodge any
customer cheques.

? Prepare & issue weekly debtors query schedule to sales reps &
senior management.

? Review and credit approve weekly upcoming despatch list. Liaise
with Sales Office on customer accounts on hold before orders are
released.

? Issue month end statements to customers.

? Support timely month end close process.

? Input and maintain warranty claims on system, follow up on any
issues and report on warranty queries to senior management.

? Maintain & update customer master files.

? Work with external auditors on any debtor, warranty or general
queries as required.

? Provide other support for the accounts office function such as
credit card analysis at month end, Intrastat and VIES preparation,
etc.

? Deal with Ad hoc queries.

For further information on this Accounts Receivable Lead role in
Tipperary please contact Helga Reeves on (phone number removed)

Check out all our open jobs on our HERO Recruitment website -
https(url removed)

Please Note: Under its obligation under the Data Protection
legislation, HERO Recruitment will not forward your details to any
company without your prior approval Location: Not Specified

Accounts Receivable Lead

Our client a leading manufacturing company in Tipperary are recruiting
for a skilled Accounts Receivable Lead to join the Finance Team on a
contract basis to cover maternity leave. The role will comprise
responsibility for processing and managing all Debtor Accounts and
Cash Collection in an accurate, efficient and timely manner. The role
will feed into the oversight of the Management Accountant on site, and
in turn to the Financial Controller.

Responsibilities

? Responsibility for processing and management of QParts invoicing.

? Understand Machinery invoicing process and provide backup support
as and when required. Check sales invoices for accuracy before posting
to general ledger.

? Manage the aged debtors&#**Apply on the website**; ledgers (euro &
sterling) and follow up with customers to ensure timely payments and
operation of accounts within agreed limits. Build strong rapport with
existing and new customers and with sales reps and colleagues.

? Reconcile bank lodgements for euro & sterling customers. Lodge any
customer cheques.

? Prepare & issue weekly debtors query schedule to sales reps &
senior management.

? Review and credit approve weekly upcoming despatch list. Liaise
with Sales Office on customer accounts on hold before orders are
released.

? Issue month end statements to customers.

? Support timely month end close process.

? Input and maintain warranty claims on system, follow up on any
issues and report on warranty queries to senior management.

? Maintain & update customer master files.

? Work with external auditors on any debtor, warranty or general
queries as required.

? Provide other support for the accounts office function such as
credit card analysis at month end, Intrastat and VIES preparation,
etc.

? Deal with Ad hoc queries.

For further information on this Accounts Receivable Lead role in
Tipperary please contact Helga Reeves on (phone number removed)

Check out all our open jobs on our HERO Recruitment website -
https(url removed)

Please Note: Under its obligation under the Data Protection
legislation, HERO Recruitment will not forward your details to any
company without your prior approval

We need : English (Good)

Type: Permanent
Payment:
Category: Others

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