Role Overview
This role owns global cash application operations and supports enterprise collections, ensuring accurate payment posting, strong AR reporting for senior management, proactive customer follow‑up on past‑due invoices, withholding tax certificate collection, and driving process automation to improve efficiency.
Location Note: This position is located in Cork, Ireland. You will be required to be onsite on an as‑needed basis. We are only considering candidates within a commutable distance to Cork and are not offering relocation assistance at this time.
About The Role
This role will be the primary Cash Applications support for our Global business and support regionally on Enterprise Customer collections with responsibility for helping drive a world class Accounts Receivable function including:
Posting and Application of Payments and Credits against Invoices
Reporting to Senior Management on Cash Applications
Driving the Weekly and Monthly AR reporting package for Senior Management by coordinating with the broader AR team
Follow up with customers and the sales team on past-due invoices
Drive the collections process by working with customers and providing any necessary data
Drive the collection of Withholding Tax certificates in lieu of cash collections where appropriate.
Work to implement automation in the cash applications process
About You
Working knowledge of Accounts Receivable fundamentals, including cash application, unapplied cash, short pays, and deductions
Strong Excel skills, including common formulas (e.g., XLOOKUP/VLOOKUP, SUMIFS), pivot tables, and reconciliation worksheets
Strong attention to detail and the ability to identify issues, investigate discrepancies, and follow through to resolution while working across multiple systems
Effective written and verbal communication skills, with the ability to work collaboratively with internal teams (Billing, Collections, Sales Ops, Finance) and communicate professionally with external customers as needed
Comfortable explaining issues clearly, asking questions, and documenting outcomes in a clear and organized manner
Interest in process improvement and automation, with a mindset toward finding more efficient ways to complete tasks
Ability to work independently while contributing positively to a collaborative finance operations team using strong organizational skills.
Several years of experience in a corporate accounting, finance, or accounts receivable role, or a combination of education and relevant experience
Company Overview
McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
Company Benefits and Perks
We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We’re proud to be Great Place to Work® Certified in 10 countries, a reflection of the supportive, empowering environment we’ve built where people feel seen, valued, and energized to reach their full potential and thrive.
We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
Bonus Program
Pension and Retirement Plans
Medical, Dental and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Involvement
We’re serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
#J-18808-Ljbffr