Accounts Receivable Specialist

Accounts Receivable Specialist - Irish Division of a Global OrganisationLocation: South Dublin (Hybrid)

Salary: DOE plus benefits

Contract Type: Permanent, Full-Time

An 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

Your Skills

• 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

Should this position be of interest to you please forward your CV to Aoife Davis in Abrivia. All applications will remain in strict confidence.