Accounts Receivable Administrator

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Job Description

Due to internal progression, my client, a well-established Healthcare company in Cork is seeking an Accounts Receivable Administrator to join their expanding team.

This is a new and exciting opportunity for a motivated individual to fulfil a range of Accounts Receivable and Credit Control activities across a multi-currency structure. 

Reasons to apply:

  • Amazing opportunity for a AR Specialist to further develop their career
  • Highly progressive company with fantastic culture
  • 22 days annual leave rising to 23 after 2 years + 10 public holidays!
  • Benefits include Laptop, Pension, Life Assurance, Loss of Income Protection, Education Assistance Programme, Sports & Social, Bike to work and Savings Scheme. 

Key responsibilities of this position:

  • Responsible for high volume customer invoice processing
  • Dispatch customer statements and allocate customer remittances
  • Ensure all invoices are processed in a timely manner and liaise with management and customers to follow up queries
  • Credit control function for allocated accounts
  • Reconciliation of customer accounts and month-end reconciliations
  • Month end invoice discounting reconciliation

The successful candidate will possess the following:  

  • 2 + years' experience in an Accounts Receivable function
  • Experience with SAP would be an advantage
  • Excellent capabilities to plan, prioritise and work to strict deadlines in a fast-paced, pressurised environment
  • Ability to work under own initiative whilst also building relationships across various departments
  • Excellent attention to detail and accuracy with strong computer literacy

To apply for this position, please send your updated CV to or contact 021 494 4874

Apply via LinkedIn

Niamh Walsh

Recruitment Consultant +353 21 494 4874