Accounts Receivable Specialist - Irish Division of a Global OrganisationLocation:South Dublin (Hybrid)Salary:DOE plus benefitsContract Type:Permanent, Full-TimeAn exciting opportunity has arisen for an Accounts Receivable Specialist to join the Irish division of a leading global organisation, supporting a busy and collaborative finance team. This is a varied and commercially focused role with exposure across AR, credit control, reconciliations, and month-end reporting. It's a great opportunity for someone looking to expand their finance experience in a fast-paced, supportive environment.Your RoleBuild strong relationships with customers and internal teams to resolve outstanding payment issuesProactively manage the aged debtor list, following up by phone and email to reduce overdue balancesAllocate incoming payments and ensure ledgers are kept accurate and up to dateMaintain and update customer account information across multiple systemsInvestigate and resolve invoice-related queriesAssist in preparing monthly reports including bad debt provisions and debtor analysisSupport the month-end close process and contribute to AR reportingParticipate in testing and implementing system/reporting updatesProvide support on ad hoc finance projects as neededYour SkillsMinimum 1 years' experience in accounts receivable, credit control, or general finance roleStrong communication skills and a professional approach to customer interactionHigh attention to detail and accuracyComfortable working in a high-volume, deadline-driven environmentAbility to prioritise tasks and manage your own workloadIntermediate Excel skills (pivot tables/VLOOKUPs a plus)Experience using multiple systems is an advantage – full training provided on in-house toolsShould this position be of interest to you please forward your CV to Aoife Davis in Abrivia. All applications will remain in strict confidence.