Accounts Receivable - Fixed-Term Contract (18 Months)
Location: Rathcoole, Dublin 24
Hybrid Work: 4 days WFH, 1 day onsite
Working Hours: 9:00 a.m. - 5:00 p.m.
Visa Sponsorship: Available (must cover full contract duration)
Note: Ideally, candidates should have access to a car, as there are limited public transport to the building.
About the Role:
We're seeking a proactive and detail-oriented Accounts Receivable Specialist to join our client's finance team on an 18-month fixed-term contract. This role is perfect for someone with at least 2 years of core AR experience, especially in credit control and customer communications. They are a global organisation with a strong presence across Ireland, the UK, Europe, and the USA. Our client is within the healtcare and MedTech manufacture sector.
Key Responsibilities:
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Manage cash collection and credit control across multiple complex accounts
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Contact customers regularly via telephone and email to resolve outstanding payments
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Liaise with internal departments to resolve queries and ensure billing accuracy
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Communicate billing timelines to customers and escalate issues as needed
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Maintain strong relationships with hospital locations and HSE stakeholders
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Reconcile aged debt reports and customer statements
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Process and allocate monthly payments
What You'll Bring
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At least 2 years of Accounts Receivable experience
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Hands-on experience with credit control tasks and customer outreach
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Strong communication and problem-solving skills
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SAP and Excel proficiency (desired)
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Analytical mindset and attention to detail
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Ability to prioritise tasks and work as part of a multi-functional team
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Customer-focused approach with a collaborative attitude
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Knowledge of the order-to-cash cycle
