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Accounts Receivable (6 Months)

Posted 1 hour 37 minutes ago by Morgan McKinley

Permanent
Full Time
Other
Dublin, Dublin, Ireland
Job Description

Accounts Receivable / Credit Controller
Ballycoolin, Dublin 15 Immediate Start
6 Month Contract With potential further extention
Onsite (5 Days per Week) Early Finish Every Friday

Our client, a well-established and growing wholesale organisation based in Ballycoolin, Dublin 15, is seeking an experienced Accounts Receivable / Credit Controller to join their finance team on an initial 3-month contract, with a strong likelihood of extension.

This is an excellent opportunity for a proactive and confident AR professional who enjoys building customer relationships while maintaining a firm and effective approach to credit control. The successful candidate will be comfortable working in a high-volume environment and have extensive experience actively chasing outstanding debt over the phone.

Key Responsibilities
  • Proactively manage and collect outstanding debtor balances
  • Conduct regular collection calls and follow up on overdue accounts
  • Build and maintain strong relationships with customers while ensuring timely payment
  • Set up new customer accounts within Intact
  • Perform credit report and creditworthiness checks
  • Post and allocate customer payments accurately
  • Manage cash sales transactions and associated administration
  • Issue credit notes relating to cash sales and discount rebates
  • Prepare and issue end-of-month customer statements
  • Upload invoices and credit notes to customer portals and systems
  • Process and manage debit notes
  • Review and process major debtor remittances
  • Prepare and issue consolidated debtor statements for key accounts
  • Work closely with internal teams to resolve account queries efficiently
Requirements
  • Minimum of 2-3 years' Accounts Receivable and/or Credit Control experience
  • Proven experience managing high-volume debtor ledgers
  • Highly confident making outbound collection calls and chasing overdue payments
  • Strong communication and relationship-building skills
  • Customer-focused approach with excellent problem-solving abilities
  • Strong attention to detail and organisational skills
  • Experience with Intact would be highly advantageous
  • Ability to work independently and hit the ground running
  • Available for an immediate start
What's on Offer?
  • Immediate start opportunity
  • Join a successful and established wholesale business
  • Supportive team environment
  • Early finish every Friday
  • Convenient Ballycoolin, Dublin 15 location

If you're an experienced Accounts Receivable professional who thrives in a fast-paced environment and is comfortable taking ownership of the credit control function, we'd love to hear from you.

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