Accounts Receivable Assistant - 12 Month Fixed Term Contract
Location: Dublin West, Park West
Industry: Technology
Work Model: Onsite (5 days) / Post probation1 day remote
A growing technology organisation is seeking an Accounts Receivable Assistant to support its busy finance function. This role is ideal for someone who enjoys working in a structured, fast‑moving environment and wants to gain exposure across a broad range of AR activities.
Role Overview
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Manage a portfolio of customer accounts and ensure timely collection of outstanding balances
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Record and process incoming payments in line with internal financial controls
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Carry out daily AR tasks including validating, posting, and maintaining accurate financial records
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Prepare and issue recurring invoices and sales billing
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Reconcile customer accounts to ensure all transactions are correctly captured
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Investigate discrepancies and resolve billing‑related queries
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Follow up with clients on overdue invoices and issue reminders where required
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Produce AR reports and summaries for internal use
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Provide support to the wider finance team during busy periods or staff leave
What You'll Bring
- 3 - 5 years experience related
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Strong initiative and the ability to work independently
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A customer‑focused approach with excellent communication skills
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High level of accuracy and attention to detail
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Ability to manage multiple tasks in a fast‑paced environment
Why Join This Team
This organisation prides itself on a supportive, collaborative culture where people are encouraged to grow, develop, and contribute to continuous improvement. You'll be joining offering stability, progression, and a genuinely positive working environment.
Benefits
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Free onsite parking
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VHI healthcare
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Pension scheme
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Wellness programme
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Further education support (post‑probation)
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Onsite gym with classes, injury clinics & free physio
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Excellent office facilities
