Accounts Receivable

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Accounts Receivable

6 Month Contract

Main Responsibilities:
• Credit control
• Daily analysis of sales invoiced and cash collected by brand
• Analysis of all credits raised by brand
• Ownership of the debtor’s schedule and reporting on aged debtors for AR by brand
• Assistance with creating statements by brand
• Resolving queries both internally and externally around outstanding invoices
• Providing accounts information to internal & external stakeholders
• Preparing cash remittance reporting
• Month End
• Accounts Receivable Reconciliation to General Ledger by brand
• AR Bad Debit Provision for by brand
• Websales – Assistance in reporting by brand
• VAT compliance for distance by brand
• Compliance Review of WEEE, Intrastat and VIES by brand
• Project Work

Qualifications & Required Skills
• 2/3 + years’ experience of credit control in a multinational environment
• Excellent data analytical skills
• Knowledge of Great Plains or similar accounting packages • Experience of working to tight deadlines and managing key finance deliverables
• Strong organizational skills and attention to detail required
• Excellent computer skills, in particular Microsoft Excel, Word, and Outlook


To discuss this role contact us on 061 362000 for further details.


  • Terms and Conditions



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