Accounts Receivable Specialist - County Westmeath.Our client seeks an experienced Group Accounts Receivable Specialist to join the finance team. In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies. The role plays a key part in maintaining healthy cash flow and supporting financial stability.You will be required to:Oversee AR processes across domestic and international operationsManage OEM customer accounts, including compliance with EDI invoicing requirementsProcess invoices, credit notes, and debit notes in SAPReconcile payment deductions, post and match cash receiptsMonitor accounts to ensure payments are received on timeResolve overdue balances through proactive customer contactPartner with Sales to address disputes and billing issuesPrepare monthly AR aging reports and assist in cash flow forecastingEnsure compliance with VAT, withholding tax, credit policies, and statutory reportingSupport internal and external auditsDrive process improvements and ERP system enhancementsInterested applicants should have:Ideally a Bachelor's degree in Accounting, Finance, or related fieldAt least 4 years' AR experienceSolid understanding of AR processes, credit management, and cash applicationERP experienceStrong Excel skills (pivot tables, lookups, reporting automation)Detail-focused, organised, and self-motivatedKeen to grow and develop within a professional finance career
