Found Description
Location: Dublin City Centre Hybrid Working: 3 days in office Role Type: Permanent Role Overview Our client is a market leading firm who are looking to add an Accounts Receivable Assistant in Dublin City Centre. In this role you will be responsible for invoicing, payment allocation, client account management. You will work closely with the existing finance team and non finance stakeholders. Key Responsibilities Prepare, review, and issue customer invoices using the company's finance system. Liaise with internal teams and clients to resolve billing queries and discrepancies. Support the onboarding of new clients, including access to customer portals where required. Create and maintain customer account records and related master data. Monitor key accounts receivable performance metrics. Manage debtor accounts and follow up on outstanding balances. Maintain client contracts and support audit compliance requirements. Allocate incoming payments accurately. Issue customer statements and main...
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