Accounts Receivable Specialist, Shannon
Accounts Receivable Specialist, Shannon
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Shannon, Ireland
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Last edited: a week ago
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Description
Hybrid Working in a well regarded organization
A permanent
Accounts Receivable Associate
position in an established Shared Services Centre (SSC) delivering efficient back‑office administrative support across multiple business units.
Role Purpose The Accounts Receivable Associate will provide high-quality support within the Group Shared Services Centre by ensuring efficient and timely transaction processing, with a primary focus on credit control and Accounts Receivable activities. The successful candidate will be adaptable, proactive, and flexible in their approach, with the ability to work effectively in a fast‑paced environment.
The role reports directly to the Group Accountant.
Key Responsibilities
Proactively manage cash collection and credit control activities, including escalation of overdue accounts where required
Participate in monthly Aged Debt Review meetings and provide updates on key customer accounts
Perform daily banking tasks, ensuring accurate allocation of payments and reconciliation of debtor accounts
Manage monthly Direct Debit runs and respond to related queries
Complete AR month‑end close procedures, including journals and bank reconciliations
Prepare and issue customer invoices, credit notes, and account statements as required
Proactively resolve queries, ensuring timely follow-up and appropriate escalation
Provide assistance and cross‑cover for other SSC team members as required
Build and maintain strong working relationships with internal stakeholders
Identify opportunities for process improvements, automation, and system enhancements to increase efficiency and accuracy
Engage with internal and external auditors when required
Support ad‑hoc analysis and project work
Undertake additional duties as assigned
Qualifications, Skills&Experience The ideal candidate will have:
Proven experience in a high‑volume accounts environment
Demonstrated experience within an Accounts Receivable and/or Credit Control function
Relevant experience in a similar role (candidates qualified by experience will be considered)
Experience meeting deadlines, coordinating activities, and escalating risks or issues when appropriate
Ability to work to strict deadlines with a flexible, hands‑on approach
Strong analytical and problem‑solving skills with excellent attention to detail
Ability to build and maintain strong working relationships across business units
Strong communication and interpersonal skills, with the ability to work independently and as part of a team
A proactive, self‑motivated approach with the ability to use initiative
What’s on Offer
Permanent contract
Full‑time position (40 hours per week, Monday to Friday)
Salary up to€36,000 depending on experience
Hybrid working policy in place
Educational support
Defined Contribution Pension Scheme after 12 months’ continuous service
Access to Employee Assistance Programme (EAP) from day one
Free on‑site parkingDiscounted catering facilities and retail outlets
#J-18808-Ljbffr
A permanent
Accounts Receivable Associate
position in an established Shared Services Centre (SSC) delivering efficient back‑office administrative support across multiple business units.
Role Purpose The Accounts Receivable Associate will provide high-quality support within the Group Shared Services Centre by ensuring efficient and timely transaction processing, with a primary focus on credit control and Accounts Receivable activities. The successful candidate will be adaptable, proactive, and flexible in their approach, with the ability to work effectively in a fast‑paced environment.
The role reports directly to the Group Accountant.
Key Responsibilities
Proactively manage cash collection and credit control activities, including escalation of overdue accounts where required
Participate in monthly Aged Debt Review meetings and provide updates on key customer accounts
Perform daily banking tasks, ensuring accurate allocation of payments and reconciliation of debtor accounts
Manage monthly Direct Debit runs and respond to related queries
Complete AR month‑end close procedures, including journals and bank reconciliations
Prepare and issue customer invoices, credit notes, and account statements as required
Proactively resolve queries, ensuring timely follow-up and appropriate escalation
Provide assistance and cross‑cover for other SSC team members as required
Build and maintain strong working relationships with internal stakeholders
Identify opportunities for process improvements, automation, and system enhancements to increase efficiency and accuracy
Engage with internal and external auditors when required
Support ad‑hoc analysis and project work
Undertake additional duties as assigned
Qualifications, Skills&Experience The ideal candidate will have:
Proven experience in a high‑volume accounts environment
Demonstrated experience within an Accounts Receivable and/or Credit Control function
Relevant experience in a similar role (candidates qualified by experience will be considered)
Experience meeting deadlines, coordinating activities, and escalating risks or issues when appropriate
Ability to work to strict deadlines with a flexible, hands‑on approach
Strong analytical and problem‑solving skills with excellent attention to detail
Ability to build and maintain strong working relationships across business units
Strong communication and interpersonal skills, with the ability to work independently and as part of a team
A proactive, self‑motivated approach with the ability to use initiative
What’s on Offer
Permanent contract
Full‑time position (40 hours per week, Monday to Friday)
Salary up to€36,000 depending on experience
Hybrid working policy in place
Educational support
Defined Contribution Pension Scheme after 12 months’ continuous service
Access to Employee Assistance Programme (EAP) from day one
Free on‑site parkingDiscounted catering facilities and retail outlets
#J-18808-Ljbffr
Highlights
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Company nameMorgan McKinley
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Job positionAccounts Receivable Specialist
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