We are seeking a detail-oriented Accounts Receivable Administrator to join our Finance team on a full-time, permanent basis. As part of our Dublin-based team, this role will provide essential administrative support to the AR team, contributing to efficient financial operations across multiple entities.
About the Job
* Work closely with the Credit Control Manager to develop strong relationships with customers.
* Manage a portfolio of customer accounts, ensuring timely payment of outstanding invoices.
Key Responsibilities:
* Generate reports using Sage accounting software.
* Upload invoices and related documents to customer-specific online portals.
Your Qualifications:
* A minimum of 1–2 years' experience in a similar administrative or accounts role.
* Prior experience in the car rental or consumer rental sector is an advantage.