Accounts Receivable Specialist - Irish Division of a Global Organisation
Location:
South Dublin (Hybrid)
Salary:
DOE plus benefits
Contract Type:
Permanent, Full-Time
An exciting opportunity has arisen for an Accounts Receivable Specialist to join the Irish division of a leading global organisation, supporting a busy and collaborative finance team. This is a varied and commercially focused role with exposure across AR, credit control, reconciliations, and month-end reporting. It's a great opportunity for someone looking to expand their finance experience in a fast-paced, supportive environment.
Your Role
* Build strong relationships with customers and internal teams to resolve outstanding payment issues
* Proactively manage the aged debtor list, following up by phone and email to reduce overdue balances
* Allocate incoming payments and ensure ledgers are kept accurate and up to date
* Maintain and update customer account information across multiple systems
* Investigate and resolve invoice-related queries
* Assist in preparing monthly reports including bad debt provisions and debtor analysis
* Support the month-end close process and contribute to AR reporting
* Participate in testing and implementing system/reporting updates
* Provide support on ad hoc finance projects as needed
Your Skills
* Minimum 1 years' experience in accounts receivable, credit control, or general finance role
* Strong communication skills and a professional approach to customer interaction
* High attention to detail and accuracy
* Comfortable working in a high-volume, deadline-driven environment
* Ability to prioritise tasks and manage your own workload
* Intermediate Excel skills (pivot tables/VLOOKUPs a plus)
* Experience using multiple systems is an advantage – full training provided on in-house tools
Should this position be of interest to you please forward your CV to Aoife Davis in Abrivia. All applications will remain in strict confidence.