Our client is seeking an organised, proactive Accounts Receivable professional to join their Mullingar-based finance team. This role is a full time permanent role. It is a hybrid role, after probation period, it can be 1-2 days per week from home. In this role, you will manage customer accounts, ensure timely payments, and support smooth financial operations.
Responsibilities:
1. Set up and maintain customer accounts
2. Allocate incoming payments and issue customer statements
3. Follow up on overdue invoices and resolve account queries
4. Review debit notes and process credit notes when needed
5. Monitor aged debt and support month-end reporting
6. Collaborate with Commercial and Customer Service teams
Requirements:
7. 2+ years' Accounts Receivable experience (Business/Commerce qualification an advantage)
8. Strong MS Office and ERP skills
9. Excellent communication, accuracy, and attention to detail
10. Deadline-driven with a positive, can-do attitude
11. Professional and collaborative team player
What you will get:
12. Full time permanent contract
13. Competitive salary
14. Benefits package including: pension, income protection, life assurance, discounted health cover, free parking
15. Excellent company culture
16. Career progression opportunities'
For more info contact Niamh Cregg
0719149732