Accounts Receivable, South Dublin (Hybrid)
Hybrid
Core
Generate and send invoices, process incoming customer payments, monitor overdue accounts, and resolve billing disputes for a large distributor.
Role type
Accounts Receivable Clerk
Builds
Customer payment records and aging reports
Domain
Finance / Distribution
Deliverable
dashboards & analysis
Required skills
Microsoft Excel, data analysis, payment processing, collections, account maintenance, dispute resolution, aging reports
Responsibilities
Generate and send invoices to customers, post incoming customer payments, monitor accounts for overdue payments and follow up with customers, maintain up-to-date customer accounts and credit limits, prepare regular accounts receivable aging reports and monthly summaries