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.
