Our client is seeking an organised, proactive Accounts Receivable professional to join their Mullingar-based finance team. This role is a full time permanent role. It is a hybrid role, after probation period, it can be 1-2 days per week from home. In this role, you will manage customer accounts, ensure timely payments, and support smooth financial operations.
Responsibilities:
- Set up and maintain customer accounts
- Allocate incoming payments and issue customer statements
- Follow up on overdue invoices and resolve account queries
- Review debit notes and process credit notes when needed
- Monitor aged debt and support month-end reporting
- Collaborate with Commercial and Customer Service teams
Requirements:
- 2+ years’ Accounts Receivable experience (Business/Commerce qualification an advantage)
- Strong MS Office and ERP skills
- Excellent communication, accuracy, and attention to detail
- Deadline-driven with a positive, can-do attitude
- Professional and collaborative team player
What you will get:
- Full time permanent contract
- Competitive salary
- Benefits package including: pension, income protection, life assurance, discounted health cover, free parking
- Excellent company culture
- Career progression opportunities'
For more info contact Niamh Cregg
0719149732