Accounts Receivable

Description:

ESB is a purpose led company striving to create a brighter future for the customers and communities we serve, leading the transition to reliable, affordable, low-carbon energy. Today, we operate one of the most progressive electricity systems in the world, with activities spanning electricity generation, transmission, distribution and supply in Ireland, Northern Ireland and Great Britain, and an international energy consulting business.

With almost 8,000 employees we invested €1bn in infrastructure last year, contributed over €2bn to the economies we operate in and distributed over €2m across a range of community initiatives. This requires us to bring the best of our capabilities together to deliver innovative and value-driven solutions that enable our customers to live low-carbon lives. ESB strives to foster an effective and inclusive culture where people engage, challenge and feel connected to our purpose, colleagues, customers and community.

The Role

ESB has a centralised Finance Operations organisation that provides a range of Finance services across ESB Group, including Accounts Receivable. The role of the team member in Accounts Receivable includes the management and collection of all unregulated revenue due to ESB Networks, receipting and application of payments and resolving of unallocated payments. It also includes the billing of all unregulated income on behalf of ESB Networks, supporting Distribution & Customer Services staff with new works jobs to be re-quoted, managing referrals and processing cheque refunds.

This position will provide the successful candidate with the opportunity to develop/enhance the following skills; knowledge of SAP and ISU, working to specified deadlines, appreciation of finance operations.

This role will report to the Accounts Receivable Team Leader and will be based in Wilton, Cork in line with ESB's Smart Working policy.

Key Responsibilities

• Management, collection and billing of unregulated income.
• Support staff with new works jobs to be re-quoted.
• Manage referrals and process check refunds.
• Invoicing for all unregulated income.
• Receipting and allocation of payments on a daily basis.
• Debtor follow up.

Essential Experience and Qualifications

• Ability to work on own initiative and as part of a team to deliver high quality work to tight deadlines.
• Strong attention to detail.
• Good interpersonal and communication skills.
• Knowledge of Microsoft Office (Word, Excel & Outlook).