Our client based in Nenagh, Co. Tipperary are currently looking for an Accounts Receivable administrator to join their finance team on a 6 to 7 month contract. Ideally you will have a min of 1 year AR / Credit Control experience. Main function of the role is to:
- The Sales Ledger is accurately maintained
- Invoice queries are resolved in a timely and efficient manner
- Credit Control systems and procedures are adhered to
- Ensure all receipts are posted to the sales ledger promptly and accurately on a daily basis
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.
