Job Title: Accounts Receivable Specialist Location: Cork Job Type: Full-time / Permanent About the Role A well-respected Cork based business is seeking a proactive and motivated Accounts Receivable Specialist to join their finance team in Cork.
This is a key role within a dynamic environment that has experienced significant growth over the past number of years.
Key Responsibilities Invoicing & Cash Application: Generate daily invoices and statements, ensuring all incoming payments are accurately posted and reconciled against the AR ledger.
Proactive Credit Control: Manage customer accounts to prevent overdue debt by issuing bill reminders, contacting clients directly, and overseeing daily order releases.
Query & Risk Management: Investigate and resolve account irregularities, monitor critical account exposures, and escalate complex issues to the Financial Controller.
Reporting & Analysis: Assist with cash forecasting and the production of weekly/monthly financial and management reports to track ledger performance.
Skills & Experience Required 2-3 years of experience in an Accounts Receivable role is preferred.
Strong proficiency in the Microsoft Office Suite (specifically Excel).
Strong attention to detail and high levels of accuracy.
Excellent interpersonal and communication skills for stakeholder management.
A flexible approach with the ability to work in a fast-paced, dynamic environment.
A self-starter who is motivated and capable of working on their own initiative.
Skills: credit control communication sage50