Collins McNicholas

This role will provide support to the Financial Accountant to ensure that the Company’s creditors and debtors are effectively managed.

  • Taking a proactive role in managing and collecting debts of company debtors, managing/ escalating overdue payments
  • Work with Sales & Marketing team to highlight outstanding accounts and work out customer resolutions to ensure faster and more effective payment schedules
  • Inputting and uploading customer invoices to company accounting system
  • Posting all customer receipts to Sage ensuring remittances advices are received and resolving any discrepancies
  • Raising commercial invoices, statements, credit notes etc
  • Ensuring revenue recognition cut-off is accurate; recognising goods in transit at month-end and raising relevant month end journals as required
  • Resolving customer queries via phone, e-mail in a timely manner
  • Raising journals for bank reconciliation purposes


  • 2–3 years’ experience in a similar role essential
  • Previous experience within a fast-moving AR environment is desirable
  • Knowledge and experience of Microsoft Office and accountancy software
  • Outstanding attention to detail with an ability to reconcile complex accounts

For a confidential discussion and more information on the role, please contact Noeleen Stewart on 091706712 or email

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