Accounts Receivable, Property, Dublin Hybrid

Our client is going through a period of expansion and have new requirement for an AR Specialist in the team to take ownership of the function. The role offers the opportunity for hybrid working.
It is full end to end AR cycle. Specific responsibilities will include:

• Bank account management 
• Allocating payments and posting them daily 
• Issuing invoices
• Customer reconciliations 
• Chasing outstanding payments 
• Debtor reporting 
• Preparing cashflow 
• Balance sheet maintenance
• Projects in finance 

The ideal candidate will have:

• At least 2 years' experience in a similar role 
• Xero experience desireable
• Excellent communication skills – fully fluent written and spoken English essential
• Proficient in Microsoft Excel
• Ability to prioritise and to work to deadlines
• Organised and efficient with excellent attention to detail