Overview
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
* Set up and maintain customer accounts
* Allocate incoming payments and issue customer statements
* Follow up on overdue invoices and resolve account queries
* Review debit notes and process credit notes when needed
* Monitor aged debt and support month-end reporting
* Collaborate with Commercial and Customer Service teams
Qualifications
* 2+ years’ Accounts Receivable experience (Business/Commerce qualification an advantage)
* Strong MS Office and ERP skills
* Excellent communication, accuracy, and attention to detail
* Deadline-driven with a positive, can-do attitude
* Professional and collaborative team player
Benefits
* Full time permanent contract
* Competitive salary
* Benefits package including: pension, income protection, life assurance, discounted health cover, free parking
* Excellent company culture
* Career progression opportunities'
For more info contact Niamh Cregg
0719149732
niamh.cregg@collinsmcnicholas.ie
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