AR Analyst sought for an exciting, fun and dynamic multinational in Dublin West.
Summary of the Role:
To ensure all customer receipts are matched correctly upon receipt and resolving customer queries.
The Role:
* Collection of Debtor's Ledger.
* Support invoicing process.
* Coding, matching and data entry of invoices.
* Resolving customer queries.
* Liaising with Account Management.
* Managing overdue payments.
* Managing unapplied cash, requesting remittance advices.
* Resolve discrepancies (bank, business, customer contact).
* Prepare and dispatch statements.
* Provide support to AR Team Leader.
The Person:
* 1-2 years experience in multinational AR.
* Strong analytical and problem solving skills.
* Attention to detail and a high level of accuracy.
* Ability to work to tight deadlines.
* IATI Part Qualified or similar.
Please send your CV to Charlie Cullen ACA at Harvey Nash Finance & Banking.