Title:  Accounts Receivable Analyst

Job Description

Aramark Ireland is currently recruiting for a minimum 2 years experienced Accounts Receivable Analyst to join their team in Northern Cross, Dublin 17. This is a permanent role that reports directly into the Accounts Receivable and Billing Manager.

Job Responsibilities

To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum
Accurately monitoring customer accounts on a regular basis to ensure the company’s credit control policies and procedures are adhered to
Meet all targets set out by the Company Plan 
Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements
Liaise with relevant departments regarding credit control activities
Post & allocate receipts correctly and in a timely manner
Reconciling of all accounts monthly
Maintain all files and documentation to a high standard
Prepare weekly/monthly/quarterly analysis of outstanding debts and report any issues to Accounts Receivable and Billing Manager as needed. 
Responsible for on-going evaluation and enforcement of policies and procedures regarding Accounts Receivable and Billing Department
Escalate unresolved issues
Any ad hoc duties that may arise on Accounts Receivable and Billing Department

Qualifications

Have minimum 2 years’ experience in service industry combined with a solid system driven approach to accounts receivable
Have very good knowledge of excel (essential)
Have experience of working with Oracle System – this would be an advantage
Possess relevant or related financial qualification 
Have good interpersonal and communication skills
Are self-motivated
Have excellent phone manner (essential)