Accounts Receivable Administrator

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Job Description

My client, a well-established Healthcare company based ten minutes outside Cork city is seeking an Accounts Receivable Administrator to join their busy team on a 3 month fixed term contract.

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

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 021 462 6125


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Grace Lynch

Principal Recruitment Consultant +353 21 462 6125