Location: North Dublin Compensation:€45k basic Type: Full-time, 6 month contract with potential for extension Our client, an industry-leading brand with global reach, is seeking an Accounts Receivable Specialist to join their team. This role will see the successful candidate involved in day-to-day AR operations, working closely with internal stakeholders and external vendors to ensure smooth invoice processing, payments and reporting. Key Responsibilities Record and reconcile all incoming transactions Issue invoices and receipts Set up new customer accounts Monitor customer creditworthiness and assess their credit risk Maintain bad debt provision by resolving outstanding payments and issuing statements Monitor and analyse aged debtor reports Assist with monthly reporting and reconciliation of financial statements Ad-hoc duties as required Key Skills 4+ years AR experience Previous experience with Oracle Net Suite or similar ERP Strong communication and interpersonal skills Highly organised with high attention to detail Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.