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.![]()
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