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Accounts Receivable Specialist Finance Dublin, Ireland

Posted 5 days 1 hour ago by Geotab Inc.

Permanent
Full Time
Other
Dublin, Dublin, Ireland
Job Description

Geotab is a global leader in IoT and connected transportation, committed to diversity and inclusion in the workplace. The company is a certified Great Place to Work.

Who you are:

Geotab is seeking an Accounts Receivable Specialist to manage day to day invoicing, collections, and payments, review and process credit memos, and reconcile receivable balances to support healthy cash flow.

What you'll do:

As an Accounts Receivable Specialist, your key area of responsibility will be ensuring accurate and timely invoicing, collections, and reconciliation across assigned accounts. You will manage the full accounts receivable cycle-from verifying pricing accuracy on invoices and calculating reseller credits to monitoring deviations from credit standards, processing write offs or credits, and completing month end closing tasks. You will work closely with the Accounts Receivable Manager for approvals and serve as the primary customer liaison for invoicing, billing, activations, terminations, support tickets, and order inquiries, ensuring assigned accounts are consistently well supported.

To be successful, you will be a highly organized, detail oriented team player with excellent communication skills and the ability to practice discretion in all corporate matters. You must be a problem solver who can manage multiple priorities simultaneously in a fast paced environment. You'll bring strong analytical skills and a solid understanding of computerized accounting systems, such as Dynamics AX. Proficiency in Google Suite and Excel is required, along with a proven track record of 3 5 years in accounts receivable and a background in Finance or Administration.

How you'll make an impact:
  • Assure timely and accurate invoicing for assigned accounts
  • Assure timely collection of monies due to Geotab related to assigned accounts
  • Ensure write offs for assigned accounts are completed in a timely manner
  • Calculate any necessary credits due to assigned Reseller accounts and submit to the Accounts Receivable Manager for approval before posting
  • Monitor and report on deviations from credit standards for assigned accounts
  • Ensure that pricing on invoices is correct, accounting for concessions
  • Serve as the customer liaison for invoicing, billing, activations, terminations, support tickets, and order inquiries for assigned accounts
  • Make recommendations to improve the quality of invoicing and collection procedures
  • Complete additional tasks at month end to ensure timely invoicing of all accounts
  • Support Geotab global strategic initiatives
What you'll bring to this role:
  • Diploma or degree in Accounting, Finance, Business Administration, or a related field
  • 3-5 years of experience in accounts receivable or a similar finance or collections role
  • General understanding of computerized accounting systems; knowledge of Dynamics AX ERP is an asset
  • Strong analytical and problem solving skills with the ability to make well judged decisions
  • Technical proficiency with Google Workspace (Sheets, Docs, Slides) and Microsoft Excel
  • Excellent verbal and written communication skills with the ability to engage across all levels of the organization
  • RMA experience is an asset

Please note: Geotab does not accept agency resumes and is not responsible for any fees related to unsolicited resumes. Please do not forward resumes to Geotab employees.

EEO & Diversity Statement:

Geotab encourages applications from all qualified individuals and is committed to accommodating people with disabilities during the recruitment and assessment processes. We will ensure the accessibility needs of employees with disabilities are taken into account as part of performance management, career development, training, and redeployment processes. If you require accommodation at any stage of the application process or want more information about our diversity and inclusion as well as accommodation policies and practices, please contact us at .

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