Accounts Receivable/Credit Control

Auxilia Group Recruitment are currently recruiting for an Accounts Receivable/Credit Controller on behalf of our client operating in the shipping and logistics industry. This is a permanent opportunity based onsite in Cork.Role:Reporting to the Financial Controller is responsible for overseeing end to end accounting and cash-flow for all Accounts Receivable.Full ownership of all day-to-day AR operationsEnd to end Accounts receivable including daily invoicing, cash flow, debtors calls, month-end and any other support required.Daily InvoicingManagement of the AR ledgerAct as lead point of contact for all external and internal auditsBuild relationships with customer finance departmentsBe the key link between sales and the finance teamSupport the FC in other finance areasRequirements:Experience in a similar role or positionStrong background in AR and credit control Experience working with outsourced finance functions is desirableStrong attention to detailAbility to work independently and take full ownershipCan-do attitude with a hands-on approachExperience with ERP systems