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.
Manage a portfolio of customer accounts and ensure timely collection of outstanding balances
Record and process incoming payments in line with internal financial controls
Carry out daily AR tasks including validating, posting, and maintaining accurate financial records
Prepare and issue recurring invoices and sales billing
Reconcile customer accounts to ensure all transactions are correctly captured
Investigate discrepancies and resolve billing‑related queries
Follow up with clients on overdue invoices and issue reminders where required
Produce AR reports and summaries for internal use
Provide support to the wider finance team during busy periods or staff leave
Previous experience in AR and/or credit control or an accounts‑based role is an advantage
Strong initiative and the ability to work independently
A customer‑focused approach with excellent communication skills
High level of accuracy and attention to detail
Ability to manage multiple tasks in a fast‑paced environment
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.
Free onsite parking
VHI healthcare
Pension scheme
Wellness programme
Further education support (post‑probation)
Onsite gym with classes, injury clinics & free physio
Excellent office facilities
