Job Overview.

Experience: 3-5 Years Sector: Financial Accounting

A+F Recruitment have a lovely opening for an Accounts Receivable Specialist based in Kilkenny. We are looking for a detail-oriented individual with a minimum of 2 years Accounts Receivable and Collection experience to join an experienced team in managing the complete AR process.
 
Duties:

  •  Management of unbilled claims and working with our business partners to ensure timely submission of claims.
  •  Resolution of queries with both internal and external business partners.
  •  Daily review of inbound cash and application of payments to customer accounts.
  •  Daily collections calls and communications with customer and resolution of open disputes.
  •  Support the team with on-going projects to ensure accurate, efficient & compliant order processing.
  •  Run AR reports for management review.

 
Requirements:

  •  2+ years customer service/accounts experience.
  •  Must demonstrate strong communication & interpersonal skills.
  •  Able to respond flexibly and empathetically to customer needs, managing their expectations effectively.
  •  Accuracy and attention to detail.

 
Please call Ruth on 087 4283633 or email [email protected] for further information.

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