Our client are seeking an Accounts Receivable assistant to join their accounts team for a period of 6 months. This role is to support the team at a time when the company's client base has grown considerably over the past 12 months and to work closely with the customer service team.
The company is an Irish sales and distribution company specialising in medical devices and equipment and are located in South Dublin, conveniently situated just off the M50.
Duties to include:
Managing a ledger of approximately 1000 accounts where you will be dealing with B2C and B2B
Allocating payments to accounts
Agreeing payment plans with customers
Working to targets including strictdebt and cash collection to minimise arrears.
Knowledge of SAP is essential for this role
Minimum 3 years experience ideally
As you will be dealing with customers, you will need to be empathic to their needs and requirements
Hours of Work 0900 - 1700 Monday to Friday
Holiday 26 days (13 pro rata)
Great team environment and voted several times for best place to work (small companies)
To be considered for this role, please apply with your CV in Word format or for an initial chat call Lorraine Collins on 01 274 4456.