Job Description

Due to internal progression, my client, a well-established Healthcare company in Cork is seeking an Accounts Receivable Administrator to join their expanding team.

This is a new and exciting opportunity for a motivated individual to fulfil a range of Accounts Receivable and Credit Control activities across a multi-currency structure. 

Reasons to apply:

• Amazing opportunity for a AR Specialist to further develop their career
• Highly progressive company with fantastic culture
• 22 days annual leave rising to 23 after 2 years + 10 public holidays!
• Benefits include Laptop, Pension, Life Assurance, Loss of Income Protection, Education Assistance Programme, Sports & Social, Bike to work and Savings Scheme. 

Key responsibilities of this position:

• Responsible for high volume customer invoice processing
• Dispatch customer statements and allocate customer remittances
• Ensure all invoices are processed in a timely manner and liaise with management and customers to follow up queries
• Credit control function for allocated accounts
• Reconciliation of customer accounts and month-end reconciliations
• Month end invoice discounting reconciliation

The successful candidate will possess the following:  

• 2 + years' experience in an Accounts Receivable function
• Experience with SAP would be an advantage
• Excellent capabilities to plan, prioritise and work to strict deadlines in a fast-paced, pressurised environment
• Ability to work under own initiative whilst also building relationships across various departments
• Excellent attention to detail and accuracy with strong computer literacy

To apply for this position, please send your updated CV to Niamh.walsh@cpl.ie or contact 021 494 4874