Our client, a well-established & growing company in the energy sector, are now seeking an Accounts Receivable Specialist to join their team based in their Head office in Co. Tipperary. Location: Co. Tipperary - this role would be best suited to someone who is based in the Tipperary, Limerick or North Cork region and within commutable distance to our clients offices. Reporting to: Finance Director Type: Full-time Permanent Role: You will be an experienced Accounts Receivable Specialist with strong end-to-end finance operations exposure, including AR, cash collections, bank reconciliations, inventory billing, and AP systems. This is a hands-on operational finance role. The successful candidate will work closely with the Finance Director, supporting cashflow, reporting, and control, in a Sage 50 environment with BarScan and Smart AP, Online Sales. The key duties of this role will include: End-to-end AR management and cash collections. Accurate and timely customer invoicing. Aged debt reporting and credit control. Bank reconciliations and cash position reporting. Inventory-to-invoice reconciliation (revenue assurance). Oversight of AP processing via Smart AP. Month-end AR, AP, stock, and cash schedules. Clear, structured reporting to the Finance Director. Ad hoc duties as required. To be considered for this role, you will have the following: You will have a minimum of 3+ years in finance operations / AR management Accounting Technician qualification is desirable but not essential. Proven cash collections and debtor management experience. Experience working in energy, manufacturing, engineering, or services sector with inventory is an advantage. Inventory / stock exposure, ideally with BarScan or similar systems. Comfortable working in a fast-moving, operational SME environment. Proficient across the MS Office suite with strong Excel skills (reconciliations, pivots, lookups). Previous experience using Sage 50 is essential. Audit-aware with good documentation discipline. The ability to use initiative and have a hands on approach. Excellent time management and organisational skills, with the ability to prioritise workload. Offer: Attractive salary on offer for the successful candidate. Skills: "Accounts Receivable" "Accounts Technician" "Finance Operations" "Cash Collections" "Debtor Management" "Bank Reconciliations" "Inventory Billing