We have an exciting opportunity for a bright accounts receivable/ credit control professional with a large property company based in South Co. Dublin
This is a unique opportunity that focuses heavily on process documentation and improvement within Accounts Receivable, rather than day to day transactional duties.
You will work closely with the AR team to understand current procedures, collaborating directly with the Accounts Manager and CFO to design and implement new efficiencies. Enjoying a high degree of autonomy, you will lead systems projects, write Standard Operating Procedures (SOPs), strengthen internal controls, and support complex reconciliations. Ultimately, your initiatives will play a vital role in enhancing the overall AR efficiency and performance of the finance department.
Salary is DOE €45,000 - €50,000
- VHI & 5% pension, top up maternity and paternity leave
- Hybrid 3 days in office
- Easy access to Luas line
- Parking
- 25 days AL
- Study support for those who wish
Key responsibilities:
- Support and enhance the day-to-day operation of finance and resident accounts processes, ensuring accuracy, efficiency and timely completion of key activities.
- Prepare financial reports, reconciliations and analysis to support business decision-making and operational performance.
- Support the enhancement of internal processes, systems and stakeholder relationships to help improve collections processes, controls and reporting.
- Review existing workflows and processes and identify practical opportunities to improve efficiency, accuracy and controls.
- Support finance systems enhancements, testing, implementation and process documentation.
- Assist with the development and maintenance of robust financial controls, policies and operating procedures.
- Collaborate with internal stakeholders and contribute to continuous improvement and finance transformation initiatives.
Qualifications, Knowledge & Experience
- Minimum of 3-6 years strong Accounts Receivable and SOP experience
- Experience supporting collections, reconciliations, reporting, SOPS, process improvements or control activities would be advantageous.
- Demonstrated ability to work accurately, manage priorities and follow through on operational tasks.
- Strong understanding of internal systems, processes and stakeholder interactions, or the ability to build this knowledge quickly.
- Good analytical skills, strong attention to detail and confidence working with financial or operational data.
- A collaborative approach, strong communication skills and a willingness to take on new responsibilities.
- Strong communication skills and the ability to build effective working relationships across finance and the wider business.
