
Accounts Receivable (Temporary)
- Dublin
- Temporary
- Full-time
- Manage day-to-day accounts receivable processes including verification, posting, and recording of financial data.
- Process incoming payments and maintain compliance with internal financial policies.
- Prepare and issue invoices as well as manage bank deposits.
- Investigate and resolve billing discrepancies to ensure accuracy.
- Reconcile ledgers to confirm all transactions are correctly allocated.
- Oversee timely payment collection by sending reminders and engaging with clients directly.
- Produce reports and statements outlining receivables and overall account status.
- Previous experience in an Accounts Receivable role with strong knowledge of accounting principles and credit practices.
- Skilled in managing high volumes of data entry with accuracy and attention to detail.
- Experience with accounting systems (AX 2012 or other ERP platforms) and proficiency in MS Office.
- Strong numerical ability, communication, and customer service focus.
- ATI or equivalent credit control qualification desirable.
- Collaborative team player with excellent organisational skills.
- Inclusive & Supportive: We welcome diversity, ensure equal opportunities, and provide reasonable accommodations for interviews.
- Expert Guidance: Our experienced recruiters are dedicated to finding the right fit for you.
- Personalised Support: We're with you every step of the way to ensure a smooth job search.
- Ready to take the next step? Apply now.