Accounts Receivable

What You Need to Know

I am partnering with my client based in Co. Cavan for the recruitment of an Accounts Receivable for their manufacturing facility.

This will be a 12 month contract

As the Accounts Receivable you will be responsible for ensuring customer accounts are accurately maintained and payments are collected within agreed credit terms. The role will involve regular communication with customers, resolving payment queries, reducing overdue debt, and supporting the wider finance team with accurate and timely financial information.

Key duties & responsibilities:

• Manage a portfolio of customer accounts and maintain records.
• Monitor outstanding invoices and overdue payments.
• Allocate incoming payments.
• Reconcile customer accounts.
• Produce regular reports and provide updates on collection performance.
• Assist with credit checks.
• Support month-end processes and other finance duties.

What are we looking for?

• At least 2+ years work experience in an accounts receivable role.
• Experience using MS office and accounting systems
• Have the capability to deal with and solve problems and issues in the correct manner.
• Ability to work on own initiative and to required deadlines in a fast-paced working environment.