An excellent opportunity has arisen in our clients Finance Department for a highly motivated and enthusiastic Accounts Receivable Administrator. The position will require a driven and organised candidate with an ability to build and maintain strong working relationships within the Finance function and the wider company. Reporting to the Finance Manager, you will be a self motivated, result driven individual who likes to work in a busy environment.

Responsibilities:

You will be responsible for administering new client contracts and maintaining existing contracts.

The role will include (but not be limited to) the following activities.

• Set up new client contracts.
• Prepare client contracts for invoicing.
• Run & review activity billing reports.
• Prepare monthly analysis reports.
• Maintain existing contracts by processing changes where required.
• Liaison with Sales Managers on resolving account queries.
• Ad-hoc projects as required.

Ideal Candidate:

• Relevant experience in a similar role is desirable.
• Advance knowledge of Microsoft office, in particular Excel.
• Driven to meet deadlines, manage time effectively and work in a fast-paced environment.
• Excellent communicator with effective written and verbal skills.
• Ability to multi-task and remain flexible and adaptable to changing business requirements.
• Demonstrates solid problem-solving and analytical skills.
• Has a ‘can do’ attitude.

For a private and confidential conversation, please contact Niamh Flynn on 045 881 888 or email your CV to niamh@clark.ie