About the Role An exciting opportunity for a strong Accounts Receivable Assistant with a leading name in the engineering and building industry based in Dublin 4. This role is ideal for someone with previous accounts receivable experience who enjoys working in a collaborative and fast-paced environment. The ideal candidate will bring a deep understanding of Accounts Receivable process within a high volume, multinational setting. This position will be working as a part of the AR team and offers the opportunity to work in a fast-paced, cross-border finance environment. Why Apply? 25 days annual leave Company bonus Pension scheme 50% third level education for relevant course Working in a fast-paced multinational AR environment Salary: €37,000-€39,000 Key Responsibilities: Conduct detailed reviews of docket transactions and supporting documents to ensure invoices are prepared accurately and issued on schedule. Produce and distribute customer account statements in accordance with internal timelines. Track outstanding receivables and proactively follow up with customers to resolve overdue balances. Prepare and send customer invoices while confirming all required documentation is complete and properly recorded. Contribute to the preparation of financial and operational reports to support management decision-making. Work closely with project engineers to address customer enquiries and reconcile any billing discrepancies. What you'll need: Minimum of two years' experience in an Accounts Receivable/Credit Control in a medium to large organisation. Solid understanding of VAT requirements and their application within the invoicing process. Good team player with a strong willingness to participate and help others. Quick learner, detail oriented; demonstrable thoroughness and strong ownership of work. Strong Excel skills and overall computer skills required. Ability to prioritize in a fast-moving environment, adaptable to change.