Please note this is a fully onsite role based in Ballymount, The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, and cash allocation to ensure timely receipt of payments and accurate financial records. The role supports cash flow management while maintaining positive customer relationships and compliance with company policies and Irish tax requirements. Responsibilities: Raise and issue customer invoices accurately and in a timely manner Allocate incoming payments and reconcile customer accounts Monitor aged debtors and follow up on overdue accounts Resolve billing queries and discrepancies with customers Prepare debtor reconciliations and account statements Support month-end close and reporting activities Ensure compliance with Irish VAT and internal financial controls Maintain accurate accounts receivable records and documentation Skills required/Technical Competencies/Experience: At least 2 years experience in an Accounts Assistant role Credit Management experience desirable IATI or equivalent Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines Strong organizational skills, ability to prioritise Computer literate Accounts package Proficient in Microsoft Excel, SAP/other ERP Excellent numeracy and attention to detail Candidates may have experience: Sales and distribution Construction supplies Commercial engineering Candidates studying for finance or accounting qualifications (e.g. ACCA, CIMA) who want to earn while they learn in a supportive environment are strongly encouraged to apply. Benefits: Onsite Parking Pension Health Insurance