NextRaiseNextRaiseFind jobs
Sign inSign up free
Jobs / Accounts Receivable Specialist in Ireland
18 days ago
Apply with autofill
Apply with autofill
MM
Morgan McKinley·18 days ago
18 days ago

Accounts Receivable (6 Months)

Dublin, IrelandTemporaryOn-siteMid · 2-3 yearsAccounts Receivable Specialist

Sign up free to see how well your resume matches this role.

Boost your chances at Morgan McKinley

How you compare FREE

?
Your scoreYour score: not yet known
→
52
Top 10%Top 10%: 52 out of 100

Top 10% of NextRaise users, across all roles in this function in Ireland.

Must-have skills for this role

  • accounts receivable
  • credit control
  • debtor ledgers
  • collection calls

PDF or DOCX · no account needed

Apply faster with autofill FREEThe NextRaise extension autofills your application in one click.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • Proactively manage and collect outstanding debtor balances
  • Conduct regular collection calls and follow up on overdue accounts
  • Build and maintain strong relationships with customers while ensuring timely payment
  • Set up new customer accounts within Intact
  • Perform credit report and creditworthiness checks
  • Post and allocate customer payments accurately
  • Manage cash sales transactions and associated administration
  • Issue credit notes relating to cash sales and discount rebates
  • Prepare and issue end-of-month customer statements
  • Upload invoices and credit notes to customer portals and systems
  • Process and manage debit notes
  • Review and process major debtor remittances

What they're looking for

  • Minimum of 2-3 years' Accounts Receivable and/or Credit Control experience
  • Proven experience managing high-volume debtor ledgers
  • Highly confident making outbound collection calls and chasing overdue payments
  • Strong communication and relationship-building skills
  • Customer-focused approach with excellent problem-solving abilities
  • Strong attention to detail and organisational skills
  • Ability to work independently and hit the ground running
  • Available for an immediate start

Nice to have

  • Experience with Intact would be highly advantageous

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Accounts Receivable / Credit Controller
Ballycoolin, Dublin 15 | Immediate Start
6 Month Contract | With potential further extention
Onsite (5 Days per Week) | Early Finish Every Friday

Our client, a well-established and growing wholesale organisation based in Ballycoolin, Dublin 15, is seeking an experienced Accounts Receivable / Credit Controller to join their finance team on an initial 3-month contract, with a strong likelihood of extension.

This is an excellent opportunity for a proactive and confident AR professional who enjoys building customer relationships while maintaining a firm and effective approach to credit control. The successful candidate will be comfortable working in a high-volume environment and have extensive experience actively chasing outstanding debt over the phone.

Key Responsibilities

  • Proactively manage and collect outstanding debtor balances
  • Conduct regular collection calls and follow up on overdue accounts
  • Build and maintain strong relationships with customers while ensuring timely payment
  • Set up new customer accounts within Intact
  • Perform credit report and creditworthiness checks
  • Post and allocate customer payments accurately
  • Manage cash sales transactions and associated administration
  • Issue credit notes relating to cash sales and discount rebates
  • Prepare and issue end-of-month customer statements
  • Upload invoices and credit notes to customer portals and systems
  • Process and manage debit notes
  • Review and process major debtor remittances
  • Prepare and issue consolidated debtor statements for key accounts
  • Work closely with internal teams to resolve account queries efficiently

Requirements

  • Minimum of 2-3 years' Accounts Receivable and/or Credit Control experience
  • Proven experience managing high-volume debtor ledgers
  • Highly confident making outbound collection calls and chasing overdue payments
  • Strong communication and relationship-building skills
  • Customer-focused approach with excellent problem-solving abilities
  • Strong attention to detail and organisational skills
  • Experience with Intact would be highly advantageous
  • Ability to work independently and hit the ground running
  • Available for an immediate start

What's on Offer?

  • Immediate start opportunity
  • Join a successful and established wholesale business
  • Supportive team environment
  • Early finish every Friday
  • Convenient Ballycoolin, Dublin 15 location

If you're an experienced Accounts Receivable professional who thrives in a fast-paced environment and is comfortable taking ownership of the credit control function, we'd love to hear from you.

Company

MM
Morgan McKinley
Dublin, Ireland

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Morgan McKinley's careers site·first seen 22 Sept 2026·last verified 22 Sept 2026·How we source jobs

Similar jobs

  • Global Director - Accounts Receivable at cagentsRome, Ireland–match not yet calculated
  • Accounts Receivable Specialist at HaysShannon, Ireland–match not yet calculated
  • Collections Agent at HaysCentral Park, Ireland–match not yet calculated
  • Credit & Collections Coordinator at trane technologiesSwords, Ireland–match not yet calculated
  • Accounts Receivable & Collections Administrator at Morgan McKinleySandyford, Ireland–match not yet calculated

Browse more jobs

  • Accounts Receivable Specialist jobs in Ireland
  • Accountant jobs in Ireland
  • Auditor jobs in Ireland
  • Payroll Specialist jobs in Ireland
  • Accounts Receivable Specialist jobs in United States
  • Accounts Receivable Specialist jobs in India