Job Details

Accounts / Credit Controller

  • Ref: #JOB-2269831
  • 3 Glebe View House, Rivermall, Swords, Co. Dublin,
  • No of positions: 1
  • Paid Position
  • 40 hours per week
  • Dependent On Experience
  • Published On: 06 Mar 2023
  • Closing On: 03 Apr 2023
Purple Property Management is a leading property management company with a quality portfolio of commercial and residential clients. We require our employees to have a very professional work ethic that will be recognized and valued. Experience in the Property Management sector is desirable however a proven track record in previous similar roles is key. The individual will carry out the key accounting and credit control disciplines across multiple OMC’s on a daily basis and play a main role in the day-to-day operations of the business.

The position would suit a positive team player with exceptional attention to detail and excellent administration skills. The ideal candidate will be self-motivated and trustworthy.

This is a full-time permanent position to include laptop, phone and parking. Remote and blended working environment available for the right candidate.  Office hours are nominally 9.00 to 5.30pm Monday to Friday.

Minimum requirements
•	Accounting Technician or similar qualification 
•	Minimum of 4 – 5 years prior experience in bookkeeping / credit control
•	Attention to detail, accuracy with recording information. 
•	Good understanding and knowledge of accounting processes
•	Good working knowledge in software packages such as Excel.
•	To be able to work as part of a team, but also be capable of working on their own initiative and can plan and control their workload.
•	Strong communication and interpersonal skills
•	Excellent standards of accuracy and attention to detail.
•	Good written communication skills
•	Previous experience in Property Management is desirable.

Key Duties and Responsibilities

•	Maintenance of debtor ledgers
•	Emails / calls to customers to support collections, setting payment plans
•	Preparation of monthly / quarterly /annual sales invoices
•	Accurate posting of sales invoices 
•	Accurate posting of receipts to debtor’s ledger
•	Monthly debtors accounts reconciliation
•	Taking card payments over phone and posting to systems
•	Ad hoc duties as required

Accounting Technician Excel ABM Accounting Software

Other Information: Training will be given to the successful candidate on our inhouse systems. Salary will reflect the candidates experience and abilities.  
  • This vacancy is suitable for Remote/Blended working
  • Sector:

Career Level

  • Experienced [Non-Managerial]

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