Accounts Receivable- Shared Service Specialist (18 month contract)

Job description

Accounts Receivable- Shared Service Specialist 18 month Fixed Term Contract, Full Time Greenogue Office: The role: We are looking for a dynamic, highly motivated, business professional with an outstanding track record in cash collection functions across Accounts receivable. The candidate should have exceptionally strong credit control and negotiation skills. A successful candidate must have a proven track record of working effectively in a rapidly changing environment to meet ongoing and overlapping deadlines, have strong reporting with the capability of managing multiple complex accounts at one time Main Duties and Responsibilities: - Strong knowledge of credit control processes - Strong customer service skills - Problem solver - Work closely with other departments regarding query resolution of claims - Ensure all billing is communicated to customers ahead of payment deadlines - Liaise with warehouse ops and customer service on AQ flow from tickets - Escalate any problem areas to management teams - Develop and maintain strong working relationships with the hospital locations and HSE- regular meetings - Analyse aged debt reports and customer statements for reconciliations - Receipt...