Accounts Receivable Specialist - D24 - Tech

Exciting opportunity for a strong Accounts Receivable or Credit Control professional to join an award-winning Technology company based in Dublin 24- 12 area. You will work as part of the Accounts Receivable team reporting to the Accounts Receivable Manager. You will be joining an experienced team to conduct credit control with a ledger of 300+ customers, responsible for billing approximately €2 million per month, and supporting the Accounts Receivable Manager in providing a professional credit control service to the business. Salary is DOE: €40,000 - €45,000 Nice to know: Permanent position VHI, Pension, sports and social, free breakfasts, Study support - €1500 per year Free on-site Gym Gaming and meditation rooms Hybrid option (4 days per week on-site after probation) Easily accessible by bus, Luas and train routes, parking available Great opportunity to join an established market leader as the continue to grow Key Responsibilities Management of collections ledger start to finish Responsibility for the collection of debtor accounts within agreed credit terms Processing incoming payments in compliance with financial policies and procedures Performing day-to-day financial transactions, posting, and recording accounts receivables' data Preparing and emailing recurring contract charges and sales invoices Invoicing daily sales Liaising with Sales Team daily Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve clients' billing issues Facilitate payment of invoices due by sending reminders and contacting clients via telephone and email Generate financial statements and reports detailing accounts receivable status Assist in other aspects of the accounting function to cover for holidays Supporting company acquisitions and new customer onboarding Person Specification & Requirements: Minimum of 2-6 years' experience in Credit Control and or Accounts Receivable is required Ability to manage AR ledger start to finish Excellent time management skills A self-starter with an ability to work on their own initiative Customer focused Excellent attention to detail, proactive approach, solution orientated Excellent communication skills, ability to forge strong relationships with clients and query resolution Ability to work as part of a Team Multi-tasking abilities are a must for this fast-paced environment Experience with excel, and Navision or Business Central desirable Prior experience with acquisitions is advantageous yet not essential Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES. Skills: credit control accounts receivable debt collection aged debtors collections Benefits: Work From Home VHI pension study support