Accounts Receivable Analyst
Aramark
full-time
Posted on:
Location Type: Office
Location: Dublin • Ireland
Visit company websiteExplore more
Tech Stack
About the role
- To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum
- Accurately monitoring customer accounts on a regular basis to ensure the company’s credit control policies and procedures are adhered to
- Meet all targets set out by the Company Plan
- Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements
- Liaise with relevant departments regarding credit control activities
- Post & allocate receipts correctly and in a timely manner
- Reconciling of all accounts monthly
- Maintain all files and documentation to a high standard
- Prepare weekly/monthly/quarterly analysis of outstanding debts and report any issues to Accounts Receivable and Billing Manager as needed.
- Responsible for on-going evaluation and enforcement of policies and procedures regarding Accounts Receivable and Billing Department
- Escalate unresolved issues
- Any ad hoc duties that may arise on Accounts Receivable and Billing Department
Requirements
- Have minimum 2 years’ experience in service industry combined with a solid system driven approach to accounts receivable
- Have very good knowledge of excel (essential)
- Have experience of working with Oracle System – this would be an advantage
- Possess relevant or related financial qualification
- Have good interpersonal and communication skills
- Are self-motivated
- Have excellent phone manner (essential)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
credit controlaccounts receivabledebt reconciliationfinancial analysisinvoice processingcustomer account managementdata analysisreporting
Soft Skills
interpersonal skillscommunication skillsself-motivationproblem-solvingattention to detailorganizational skills
Certifications
financial qualification