My client, a long-established organisation based in Co. Galway, operating within essential services is seeking an experienced Accounts Receivable Specialist to join their finance team.
With a strong presence across multiple sectors, the company continues to grow through ongoing investment and expansion.
Key Responsibilities: Generate and issue invoices, ensuring accuracy and compliance with contract terms.
Reconcile accounts receivable ledgers and allocate payments correctly.
Manage credit control, proactively following up on overdue accounts and escalating where necessary.
Process and apply various payment types while resolving discrepancies.
Submit invoices through customer procurement portals and liaise with internal teams for required documentation.
Act as the main point of contact for billing and payment queries, collaborating with colleagues to resolve issues.
Set up new customer accounts and conduct credit assessments.
Identify opportunities to enhance efficiency in the accounts receivable function.
Key Requirements: 3+ years' experience in an accounts receivable or finance-related role.
Highly motivated self-starter with strong organisational skills.
Excellent interpersonal and communication skills, both written and verbal.
Ability to identify potential credit risks early to mitigate bad debts.
Strong proficiency in Microsoft Office, particularly Excel and Outlook.
Knowledge of the RCT system is advantageous but not essential.
Skills: ar credit control accounts receivable