Accounts Receivable Analyst

About the Company

About the Position

Key Responsibilities

• Maintain daily cashbook records of bank receipts across multiple bank accounts and currencies
• Capture accurate and complete cash receipts in our underwriting system within pre-defined service level agreements (SLA’s)
• Query resolution within the underwriting team, or direct with Brokers
• Build relationships to assist with the effective collection of debt and query resolution
• Effective tracking of updates in relation to query resolution and collection status
• Working closely with the Operations team to reconcile policies in the UW system
• Prepare, monitor, and distribute weekly, monthly, and quarterly reports
• Adhere to the credit control framework, and follow escalation as required
• Ad hoc reconciliation and project work
• General administrative duties.
• Act in accordance with all applicable supervisory bodies, principals, rules, and regulations

Experience/Requirements

• Excellent attention to detail
• Excellent numerical abilities
• Proficient in Microsoft Office, including Excel and Outlook
• Proven ability to work to deadlines and SLA’s
• Accurately capture and process data
• Team player but able to work towards individual targets
• Motivated and self-starter
• Previous experience of Eclipse is beneficial

Remuneration Package

• Salary of up to €35,000
• Hybrid working model
• 25 days of annual leave plus public holidays
• Fully covered health insurance
• Group pension scheme with generous company contributions
• Discretionary annual bonus award
• Employee profit sharing scheme
• Life Assurance
• Bike to Work scheme
• Gym subsidy
• Travel loan

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