Accounts Receivable Specialist – Private Health Sector
For more than 35 years, my client has reigned as an industry leader across Ireland and the UK. They are a reputable organisation offering world-class services and support to their customers.
The Accounts Receivable Specialist will be responsible for day-to-day financial transactions. They will be part of a collaborative team and must be able to organise their daily tasks to strict deadlines.
Responsibilities and Key Performance Activities:
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Prepare invoices and bank deposits.
- Verify discrepancies by and resolve clients’ billing issues.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Facilitate payment of invoices due by sending invoices due reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Requirements and skills:
- Proven working experience as Accounts Receivable Specialist.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software (AX 2012 other full-scale ERP software)
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Work as part of a team
- ATI or other credit control qualification
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