Our client is a growing organisation operating within the pharmaceutical and healthcare sector, with Offices in Clonee Co. Meath / Dublin 15This is a dual-role combining credit control and finance support, with a primary focus on accounts receivable and cash collection. You'll play a key role in protecting cash flow while supporting the wider finance function.This role will suit someone who is commercially aware, detail-driven, and comfortable managing both transactional finance tasks and customer-facing credit control responsibilities. Full-time / Permanent/ Hybrid workingKey ResponsibilitiesAssist with accounts payable, including invoice processing and supplier reconciliationsSupport month-end close activities, including balance sheet reconciliationsMaintain accurate financial records and general ledger integrityManage customer accounts and monitor aged debt (Ireland and international)Proactively follow up on overdue invoices via phone and emailAllocate incoming payments accurately and in a timely mannerInvestigate and resolve invoice queries and discrepanciesBuild and maintain strong working relationships with customers and internal teamsSkills & Experience5+ years? experience in a Finance Assistant and/or Credit Control roleStrong working knowledge of accounts receivable and credit control processesExperience in pharmaceutical, healthcare, or regulated environments is a distinct advantageProficiency in accounting systems and ExcelHigh attention to detail with strong organisational skillsAbility to prioritise workload and meet deadlines in a fast-paced environmentWhy Apply?Opportunity to join a growing, regulated organisation with international exposureBroad role offering both finance and credit control experienceStrong visibility within the finance team and wider businessFor a confidential discussion and more information on the role contact Michelle Miley at 016620088
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