Accounts Receivable Expert
We are looking for a skilled Accounts Receivable Executive to join our dynamic Finance team. This key role contributes directly to the financial well-being of the organisation, ensuring accurate billing and timely collections.
You will work from our Support Office and engage with a nationwide network of nursing homes, helping to streamline cash flow and optimize payment recovery across the group.
**Responsibilities:**
* Manage outstanding customer accounts and ensure timely collection of payments
* Liaise with administrators to resolve billing queries
* Process invoices for residents and the HSE accurately and efficiently
* Handle direct debits, aged debt follow-ups, and issue dunning letters as needed
* Maintain thorough, accurate debtor files and prepare reports for monthly reviews
* Support the AR Supervisor and Finance Manager with various tasks and projects
What We Are Looking For:
This is an excellent opportunity for a professional with 2+ years' experience in an Accounts Receivable or similar finance role. You should have strong Excel and Word skills and excellent attention to detail. A confident communicator who enjoys building relationships and solving problems is ideal. Ability to manage time, meet deadlines, and work across multiple teams is essential. Experience in a high-volume, transactional environment with a healthcare background is a plus. The ideal candidate will possess the following skills:
* Accounts Receivable
* Credit Control
* Collections
* Accounts Receivable Assistant
About Us:
We are a leading provider of innovative solutions for the healthcare industry. Our company culture values collaboration, innovation, and excellence. If you are a motivated and results-driven individual who thrives in a fast-paced environment, we encourage you to apply.