Accounts Receivable Specialist – Payzone – Dublin

Description

Payzone are looking for a detail-oriented individual with a minimum of 1-3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection of an important section of our debtors ledger. The successful candidate will need to be proficient in account reconciliation and provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. The role is initially contracted for 6 months but could extend indefinitely beyond that period.

Skills Requirements

Follow up on, collect, post and allocate EFT receipts. Carry out collection and reporting activities. Perform weekly account reconciliations. Monitor customer accounts and check bank for non-payments etc. Research and resolve payment discrepancies. Maintain accounts receivable customer files and records. Process credit card payments. Investigate and resolve customer queries. Communicate with customers via phone, text, email.

Email
info@payzone.ie

Related Job Ads: