Accounts Receivable Specialist – Permanent
Contract Details
Flexibility: flexi‑time
Onsite: 5 days per week
Parking: Free onsite parking
Location: Co Meath
A well‑established, retail supplier company is seeking an experienced Accounts Receivable Specialist to join their finance team.
You’ll be joining a friendly finance team and stepping into a key AR role to manage day‑to‑day, clear a backlog, and ensure smooth financial operations.
This role requires someone with solid experience in Accounts Receivable, ideally with several years managing high‑volume ledgers and confidently engaging with customers to follow up on outstanding payments.
Key responsibilities include:
Setting up new customer accounts
Completing credit checks and reviewing credit reports
Processing, posting, and allocating incoming payments
Managing cash sales activity
Preparing and issuing credit notes for cash sales or rebate discounts
Sending monthly customer statements
Uploading invoices and credit notes to the system
Handling debit notes and resolving related queries
Managing remittances for major debtors and ensuring accurate reconciliation
Producing consolidated statements for key accounts
What We’re Looking For
Strong, hands‑on experience in Accounts Receivable
Someone mature, reliable, and confident working independently
Comfortable managing volume and working through backlog
Ability to deal with supplier management, strong communication via email & phone correspondence
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