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 Grace.Lynch@cpl.ie or contact 021 462 6125

CplCorkNov2019

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Grace Lynch

Principal Recruitment Consultant +353 21 462 6125 grace.lynch@cpl.ie