AR Cash Applications Specialist
- Employer
- Manpower Ireland
- Location
- Dublin
- Salary
- EUR30000 - EUR32000 per annum
- Closing date
- 30 Apr 2019
View more
- Sector
- Administration and Business Support, Financial Services and Banking
- Job Type
- Permanent
- Hours
- Full-time
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A world leader in medical technology located in Blanchardstown, Dublin 15 is looking for a Cash Application Specialist for maternity leave cover. This is an ideal opportunity for an enthusiastic AR Cash application specialist wishing to develop world class accounting and business experience within a highly successful NASDAQ quoted medical devices company.
Your job will be:
*Responsibility for daily application of cash received for assigned entities
*Reconcile and apply previously unidentified / "on account" payments
*Raise debit and credit memos as required
*Ensure relevant SLAs and KPIs are met
*Cash Application reflects the appropriate payment value
*Only valid and confirmed payments and credits are applied
*All payments received are posted against invoices in a timely manner
*Provide customer payment information to the collections team as required
*Resolve allocation queries with Collections Team
*Process Intercompany and PNC netting transactions monthly in Oracle
*Process Credit Card payments from US customers
*Liaise closely with Bank Reconciliations Team
*Escalate issues in accordance with escalation policy
To be a good fit you need:
*Must have experience allocating cash in Oracle 12
* 1-3 years relevant experience in a similar role
*Proficient in MS office - Excel
For your good work you can expect:
*Salary up to €32,000 per annum
*23 days of annual leave
*Taxsavers tickets
*Access to online training platform
Your job will be:
*Responsibility for daily application of cash received for assigned entities
*Reconcile and apply previously unidentified / "on account" payments
*Raise debit and credit memos as required
*Ensure relevant SLAs and KPIs are met
*Cash Application reflects the appropriate payment value
*Only valid and confirmed payments and credits are applied
*All payments received are posted against invoices in a timely manner
*Provide customer payment information to the collections team as required
*Resolve allocation queries with Collections Team
*Process Intercompany and PNC netting transactions monthly in Oracle
*Process Credit Card payments from US customers
*Liaise closely with Bank Reconciliations Team
*Escalate issues in accordance with escalation policy
To be a good fit you need:
*Must have experience allocating cash in Oracle 12
* 1-3 years relevant experience in a similar role
*Proficient in MS office - Excel
For your good work you can expect:
*Salary up to €32,000 per annum
*23 days of annual leave
*Taxsavers tickets
*Access to online training platform
You need to sign in or create an account to save a job.
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