Accounts Receivable Associate - Greenogue

at  Fastway

County Dublin, County Dublin, Ireland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate10 Jul, 2024USD 34000 Annual10 Apr, 2024N/ATelephone Manner,Communication Skills,Management SkillsNoNo
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Description:

Founded in Ireland in 2002, Fastway are Ireland’s leading independent delivery network, handling over 24 million parcels annually, as the delivery partner to over 7,000 Domestic and International clients. Offering a diverse portfolio of flexible delivery, returns, including label-less returns, click & collect, e-commerce, and logistic business solutions, nationwide, and internationally.
Due to continued growth, Fastway is seeking a full-time, positive individual to join our team in Greenogue as an Accounts Receivable Associate.
The ideal candidates will have at least one year of experience in a finance administration role, good Microsoft Office skills - including Excel, and Outlook, and strong organization, communication, and time-management skills
The Accounts Receivable Associate will be required to work in a busy team environment and should have the ability to prioritize tasks and work to strict deadlines. Strong attention to detail and accuracy is essential as well as the ability to work on their own initiative

KEY REQUIREMENTS

  • Highly motivated
  • Excellent problem solving and time management skills.
  • Attention to detail and good organizational skills.
  • Strong communication skills & an excellent telephone manner.
  • Excellent MS Office skills (including MS Excel).
  • Microsoft Business Central experience an asset.

Job Types:

  • Full-time, Permanent
  • Hybrid, 3 days in office, 2 WFH

Schedule:

  • 8 hour shift
  • Monday to Friday

Salary:

  • EUR34,000 per year plus performance based bonus

How To Apply:

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Responsibilities:

  • Process daily bank receipts.
  • Prepare weekly invoices for large international customers.
  • Issue monthly statements.
  • Follow up on any queries, missing invoices, invoice discrepancies and disputes.
  • Credit control management and debt collections for AR ledger.
  • Responsible for preparing Aged Debt reports.
  • Build strong rapport with existing and new customers and with sales reps and colleagues.
  • Support timely month end close process.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

County Dublin, Ireland