Accounts Receivable Administrator
DCC plc
contract
Posted on:
Location Type: Office
Location: Leopardstown • Ireland
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About the role
- Collection of amounts outstanding on customer accounts
- Allocation of payments received to customer accounts
- Customer Account Reconciliations. Investigate and follow up on discrepancies
- Dealing with general queries on customer accounts
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Various other administrative duties
- Assist with other projects as needed
Requirements
- A minimum 2 years’ experience in a Credit control/Accounts Receivable role (essential)
- Leaving Certificate
- Hands-on experience with accounting software (SAP experience, an advantage)
- Excellent numerical skills
- Strong knowledge of MS Office (particularly Excel).
- Good analytical and problem-solving skills
- Strong attention to detail and quality orientation
- Good organisational and administrative skills
- Strong work ethic
- Ability to work on own initiative
- Good communication skills
Benefits
- FANNIN IS AN EQUAL OPPORTUNITY EMPLOYER
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
credit controlaccounts receivablenumerical skillsanalytical skillsproblem-solving skillsattention to detailquality orientationorganizational skillsadministrative skills
Soft Skills
strong work ethicability to work on own initiativecommunication skills
Certifications
Leaving Certificate