Accounts Receivable

Nua Healthcare Services (Nua) is one of Irelands leading Private Social & Healthcare Providers, specialising in Residential and Supported Living Services, to both Children and Adults with a range of complex support needs.

We are seeking applications from energetic and enthusiastic individuals to join our team for the above position. This is a key role within the Accounts Receivable team, responsible for processing and managing the flow of transactions and invoices and ensuring that customer accounts are up to date with queries responded to in a timely manner. While sitting within the Accounts Receivable team, this is a commercially focused role and will offer the successful candidate the opportunity to broaden their experience and exposure across the broader Finance function.

We are seeking applications for the position of Accounts Receivable / Credit Controller. This is an ideal role for an applicant looking to join a fast paced and dynamic environment willing to demonstrate their ability and skillset within the Finance Department.

This will include the following on a daily basis:

• Involvement in the entire accounts receivable cycle from invoicing, credit control, reconciliations and monthly close
• Supporting the statutory and monthly management accounts preparation which will include taking charge of accounting for debtors, bad debts etc.
• Working directly with the Team lead to proactively and effectively manage ageing debtors
• Allocating cash receipts when required and updating the relevant customer ledgers
• Liaising with internal stakeholders to resolve queries in a timely manner
• Contacting customers by phone/email for outstanding payment
• Issuing copy invoices or any other information as required by a customer to resolve payment
• Dealing with customer queries
• Testing of new reports and software updates as required; and
• Any other ad hoc duties as could be expected of an Accounts Receivable and Credit Controller

Qualification:

• Finance qualification not essential but a distinct advantage.

Knowledge:

• Knowledge of the entire Accounts Receivable function and process flow.
• Knowledge of Sage 50 and Intacct an advantage

Experience:

• 2 years + Accounts Receivable experience

Skills:

• Excellent verbal, written, interpersonal and communication skills.
• Ambitious, energetic and motivated with ability to adapt to new challenges.
• Ability to work effectively in a team environment.
• Ability to work to and achieve time critical deadlines.
• Excellent organisation and planning skills.
• Advanced Excel skills and proficient in Word and PowerPoint.
• Excellent analytical skills and attention to detail.
• Ability to work in a fast-paced, high-volume environment.

Benefits

• Company Pension.
• Hybrid working option available.
• Continuous Professional Development.
• Fantastic development & career opportunities.
• Life Assurance/Death-in-Service.
• Paid Maternity/Paternity Leave.
• Education Assistance.
• Employee Assistance Programme (EAP).
• Bike to work Scheme.
• Refer/Retain a friend bonus.
• Discounts with Retailers - Nationwide

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