Accounts Receivable Specialist
Abrivia Recruitment View all jobs
- South Dublin
- Permanent
- Full-time
Location: South Dublin (Hybrid)
Salary: DOE plus benefits
Contract Type: Permanent, Full-TimeAn established international organisation with a strong presence in Ireland is seeking an Accounts Receivable Specialist to join its finance team on a permanent basis. This is a varied and commercially focused role with exposure across AR, credit control, reconciliations, and month-end reporting. It’s a great opportunity for someone looking to expand their finance experience in a fast-paced, supportive environment.Your Role
- Build strong relationships with customers and internal teams to resolve outstanding payment issues
- Proactively manage the aged debtor list, following up by phone and email to reduce overdue balances
- Allocate incoming payments and ensure ledgers are kept accurate and up to date
- Maintain and update customer account information across multiple systems
- Investigate and resolve invoice-related queries
- Assist in preparing monthly reports including bad debt provisions and debtor analysis
- Support the month-end close process and contribute to AR reporting
- Participate in testing and implementing system/reporting updates
- Provide support on ad hoc finance projects as needed
- Minimum 1 years’ experience in accounts receivable, credit control, or general finance role
- Strong communication skills and a professional approach to customer interaction
- High attention to detail and accuracy
- Comfortable working in a high-volume, deadline-driven environment
- Ability to prioritise tasks and manage your own workload
- Intermediate Excel skills (pivot tables/VLOOKUPs a plus)
- Experience using multiple systems is an advantage – full training provided on in-house tools