FAQs
What is the location of the Accounts Receivable Specialist role?
The role is based at our head office, 33 Molesworth Street, Dublin, D02 CP04.
What are the key responsibilities of the Accounts Receivable Specialist?
Key responsibilities include managing a high-volume bank account, daily reconciliations, aged debt management, query resolution, and assisting client accounting teams.
What systems will I be working with in this role?
You will be using Microsoft Office, Yardi Voyager & Horizon Residential Receivables, Salesforce, Access Pay, and various banking online portals.
Is previous experience in the property sector required for this role?
Previous experience in the property sector is preferred but not essential.
What qualifications or experience are required for this position?
An accounts qualification is a distinct advantage, or at least 2 years' experience in a similar role is required.
What skills are important for success in this position?
Important skills include proven experience in a high-volume transactional environment, attention to detail, excellent organization and prioritization skills, and strong relationship-building abilities.
Will I be working with internal and external stakeholders?
Yes, key experience in dealing with internal and external stakeholders at all levels is required for this role.
What is the expected level of proficiency with Microsoft Office?
An intermediate level or above proficiency in Microsoft Office is required for the role.
Are there opportunities for ad hoc reporting and analysis in this role?
Yes, the role includes responsibilities for other ad hoc reporting and analysis as required.
What is the structure of the team I will be working with?
You will be part of a client-focused team within the Property Management Accounts department.