Our client is a growing organisation operating within the pharmaceutical and healthcare sector, with Offices in Clonee Co. Meath / Dublin 15
This is a dual-role combining credit control and finance support, with a primary focus on accounts receivable and cash collection. You’ll play a key role in protecting cash flow while supporting the wider finance function.
This role will suit someone who is commercially aware, detail‑driven, and comfortable managing both transactional finance tasks and customer‑facing credit control responsibilities. Full-time / Permanent/ Hybrid working
Key Responsibilities
Assist with accounts payable, including invoice processing and supplier reconciliations
Support month‑end close activities, including balance sheet reconciliations
Maintain accurate financial records and general ledger integrity
Manage customer accounts and monitor aged debt (Ireland and international)
Proactively follow up on overdue invoices via phone and email
Allocate incoming payments accurately and in a timely manner
Investigate and resolve invoice queries and discrepancies
Build and maintain strong working relationships with customers and internal teams
Skills & Experience
5+ years’ experience in a Finance Assistant and/or Credit Control role
Strong working knowledge of accounts receivable and credit control processes
Experience in pharmaceutical, healthcare, or regulated environments is a distinct advantage
Proficiency in accounting systems and Excel
High attention to detail with strong organisational skills
Ability to prioritise workload and meet deadlines in a fast‑paced environment
Why Apply?
Opportunity to join a growing, regulated organisation with international exposure
Broad role offering both finance and credit control experience
Strong visibility within the finance team and wider business
For a confidential discussion and more information on the role contact Michelle Miley at 016620088
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