Description

Duties to include:- Checking customer s credit ratings with banks. Setting up the terms and conditions of a loan. Timely and effective collection of all debts and customers payments. Negotiating re-payment plans. Maintaining contact with clients to ensure invoices are clear for payment. Resolving queries both internally and externally around outstanding invoices. Posting and allocating daily receipts to accounting systems. Providing accounts information to internal departments. Ability to establish and maintain good client relationships, both internally and externally at all levels. Ability to reconcile complex accounts and have excellent attention to detail.
Skills Requirements

Competence in Microsoft Office products, XL and accounting software programmes. Prior experience with systems including invoice discounting. Calm, confident manner to handle potentially uncomfortable conversations.

Email
tempdesk@oakrecruitment.ie