Accounts Receivable

Flexistaff is recruiting an Accounts Receivable professional for a well-established client in St. Margaret‘s. Join a busy, growing team in a Monday–Friday role, with a salary of €38,000-€48,000 depending on experience.

Purpose of the Role

Manage customer accounts, collect payments on time and resolve queries to maximise cash flow and minimise bad debt.

Key Responsibilities

• Manage credit control for retail and independent customers, chase overdue payments and reduce aged debt.
• Reconcile customer accounts and portals, resolve discrepancies, and process and allocate daily cash receipts.
• Handle customer queries, invoices, statements and credit requests.
• Administer direct debit collections and complete month-end and debtor reporting.
• Monitor accounts, escalate high-risk cases and report overdue accounts to the Credit Insurance Company.
• Work with Commercial and Finance teams to resolve payment issues.
• Support the Accounts Receivable team with other administrative duties as needed.

Key Performance Indicators (KPIs)

• Payments received within agreed credit terms.
• Prompt resolution of account queries.
• Improved cash collection and reduced bad debt exposure.

Skills & Experience

• Credit Control or Accounts Receivable experience; at least two years in Credit Control preferred.
• Strong cash collection, query resolution and financial administration skills.
• Clear communication and a professional telephone manner.
• Good Excel skills, attention to detail and organisation.
• Customer-focused, able to work independently and manage competing priorities in a fast-paced team.

Benefits

• Salary: €38,000-€48,000.
• Subsidised canteen.
• Free on-site parking with EV charging.
• Wellness initiatives and employee wellbeing programmes.

Apply or find out more

Zara.daly@flexistaff.ie

086-013-7411