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Were looking for an Accounts Receivable Executive to join a dynamic and growing Finance team
This is a key role that contributes directly to the financial wellbeing of the organisation, ensuring accurate billing, timely collections, and robust revenue assurance.
Youll work from our Support Office in Ratoath, Co. Meath, and engage with a nationwide network of nursing homes, helping to streamline cash flow and optimise payment recovery across the group.
What Youll Do
* Manage outstanding customer accounts and ensure timely collection of payments
* Liaise with administrators to resolve billing queries
* Process invoices for residents and the HSE accurately and efficiently
* Handle direct debits, aged debt follow-ups, and issue dunning letters as needed
* Maintain thorough, accurate debtor files and prepare reports for monthly reviews
* Support the AR Supervisor and Finance Manager with various tasks and projects
What Were Looking For
* 2+ years' experience in an Accounts Receivable or similar finance role
* Strong Excel and Word skills and excellent attention to detail
* A confident communicator who enjoys building relationships and solving problems
* Ability to manage time, meet deadlines, and work across multiple teams
* Experience in a high-volume, transactional environmenthealthcare background is a plus
Skills
Accounts Receivable Credit Control colllections accounts receivable assistant
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Sales and Business Development
* Industries
Marketing Services
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