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Accounts Receivable Job at Clarke Machinery Ltd – in Cavan, County Cavan

Job Description

Accounts Receivable and Credit Controller

The ideal candidate will have full responsibility for Credit Control & Accounts Receivable function. Working closely with our Sales and Stores departments you will be managing customer credit terms, accounts receivable, direct debits, setting up payment plans in order to reduce debt.

Key responsibilities:

  • Prepare Bank Lodgements
  • Posting Customer Invoices, Receipts
  • Analyse & allocate payments made via Card & Electronic methods.
  • Posting Journals
  • Posting Credit Card Receipts and Debtor Reconciliation
  • Taking a proactive role in managing and collecting debts of company debtors.
  • Ensuring timely payment of debts
  • Preparation & sending out of monthly statements
  • Provide monthly and quarterly reports on results achieved, issues and any possible potential debtor problems.
  • Advise and update Sales team if accounts suspended etc.
  • Ad hoc duties as they arise

Skills & Attributes:

  • Microsoft Excel
  • Excellent communication skills
  • Strong customer focus and negotiation skills
  • Motivated and diligent
  • Able to work on your own initiative

This is a full-time permanent role and is based on site. (Monday to Friday 9 to 6pm)

Job Types: Full-time, Permanent

Additional pay:


Application deadline: 12/08/2022
Expected start date: 12/08/2022

About Company

Company: Clarke Machinery Ltd –

Company Location:  Cavan, County Cavan

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About Clarke Machinery Ltd -