We are currently searching for an Accounts Receivable Specialist to join a leading insurer in South Dublin. The purpose of this role is to ensure precise billing, efficient collections, and a high level of customer service. This full-time, hybrid position requires strong attention to detail and excellent communication skills.
Responsibilities:
Billing and Invoicing:
- Generate accurate invoices based on policy transactions and premium calculations.
- Verify billing information for completeness and address any discrepancies promptly.
Accounts Receivable Management:
- Monitor aging reports to track outstanding balances and prioritize collections efforts.
- Reconcile payments received with accounts receivable records to maintain accuracy.
Collections:
- Implement proactive collection strategies to minimize delinquency and improve cash flow.
- Follow up with clients via phone, email, or mail to secure payments for overdue invoices.
Reporting:
- Prepare regular reports on accounts receivable aging, collections status, and cash flow projections.
- Analyze receivables data to identify trends and provide recommendations for process optimization.
Customer Service:
- Respond promptly and professionally to client inquiries regarding billing, payments, and account statements.
- Build and maintain positive relationships with clients by delivering exceptional service.
Requirements:
- Bachelor's degree in Accounting or Finance preferred.
- Minimum 2 years of experience in accounts receivable or a related financial role – experience in the insurance industry is preferred.
- Proficiency in Microsoft Excel and experience with accounting software (e.g., QuickBooks, SAP).
- Strong analytical skills and attention to detail.
- Excellent written and verbal communication skills.
- Ability to multitask and prioritize tasks effectively in a fast-paced environment.
- Knowledge of insurance billing regulations and procedures preferred.
If this role is of interest to you, please contact Sarah Louise Nolan on or to discuss your suitability.