Accounts Receivable Specialist- North Dublin Why Apply for this role ?
€35,**** - €45,000 Annual Leave On-site Parking Office based in North Dublin Opportunity to own and improve finance processes 2 days Hybrid (WFH) About the Role We are working with a global US-based organisation with operations in North Dublin who are seeking an Accounts Receivable Specialist to join their finance team on a 12-month contract.
This is an on-site role offering strong exposure to international finance operations and the opportunity to take ownership of AR processes in a fast-paced environment.
Key Responsibilities Manage the end-to-end accounts receivable cycle, including invoicing, allocations, and reconciliations Perform credit control and debtor management, following up on outstanding balances in a professional and timely manner Resolve invoice and payment queries, liaising with internal teams and external customers Maintain accurate AR records and support month-end close and reporting Assist with cash flow forecasting and AR ageing analysis Identify opportunities to improve and streamline AR processes as the business scales Qualifications / Experience Previous experience in an Accounts Receivable or Credit Control role Strong attention to detail with good organisational and time-management skills Confident communicator, comfortable engaging with internal stakeholders and customers Experience using accounting systems and Excel Ability to work independently in an on-site environment Highly organised, good communicator and effective team player Proficient in Microsoft Office (Excel, Outlook, Word) Please note: Applicants must be based in, or within commutable distance of, North Dublin.
This role does not offer visa sponsorship.
Skills: Accounts Receivable Organised Credit Control Month end Software