We are seeking an experienced Accounts Receivable Specialist to join our Finance Team in Dublin. As a key member of the team, you will play a crucial role in managing customer accounts, ensuring timely payments, and maintaining strong working relationships with clients.
This is a full-time, on-site role based in Dublin 12/ Dublin 22, where you will work closely with a collaborative finance team of 15. The successful candidate will be responsible for managing customer accounts, allocating payments, reconciling customer accounts, and investigating payment issues or discrepancies.
To be successful in this role, you will need to possess excellent communication skills, a customer-focused approach, and a detail-oriented mindset. You should be confident using Microsoft Excel and accounting systems such as Sage, SAP, or similar.
In addition to your technical skills, you will also require strong problem-solving skills, the ability to manage multiple priorities, and a proactive approach to supporting the finance team with ad-hoc month-end tasks.
Our ideal candidate will have previous experience in accounts receivable, credit control, or a similar finance role. If you are looking to develop your career in a stable company that values its people, we encourage you to apply.
Benefits
* Permanent, full-time position
* On-site parking and canteen facilities
* Flexibility around start times if needed
* Excellent office culture and supportive team
* Long-term opportunity with a stable, growing business