Accountancy Solutions: Discovering Talent

Job Detail

Accounts Receivable Specialist

  • Dublin City Centre
  • Contract
  • Industry
  • Reference: 28950

Our client, based in Dublin city centre, is currently seeking to recruit an Accounts Receivable Assistant on a 3 month contract with a view to permanency. The role will join a busy Finance team based in Dublin city centre.

Duties will include


  • Interpret the customer contract to ensure transactions are accurately prepared in accordance with the contractual terms and specific requirements
  • Accurately complete all Billing transactions including complex Billing calculations within SLAs
  • Streamline reconciliations and billing validations
  • Continually review and improve the process to ensure that invoice generation is accurate, timely and efficient as possible
  • Adhere to SOX compliance regulations and controls
  • Provide timely responses to customer inquiries and special requests
  • Provide back up as needed within the department
  • Perform special projects as needed within established timeframes

Credit Risk Assessment of assigned portfolio of accounts

  • Ensure customer’s adherence to credit limit and terms
  • Perform collection activities by communicating with customers
  • Develop and maintain customer relationships
  • Analyse customer credit worthiness in accordance with the established Accounts Receivable and Credit Policy and Procedures
  • Perform daily maintenance and management of Credit Insurance Credit Limits
  • Credit limit request with Euler (Credit Limit Insurers)

Deduction Management

  • Perform deduction validation of customer claims
  • Track day to day processing, review and maintenance of deductions for assigned portfolio of accounts

Reporting and Customer Maintenance

  • Provide monthly required reports
  • Ensures customer records/system is updated for changes and additions


Desired Qualifications & Skills:

  • 3 – 5 years of experience in Billing and Credit or related area
  • Solid knowledge of credit principles and practices
  • Excellent organizational and communication skills
  • Degree/Diploma in Finance/Accounting or equivalent major
  • Stromg MS Excel skills
  • Must be able to work independently and multi task to thrive in a fast paced environment
Apply for this position
Yvonne Rafter
Interested in this position?

To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact

Jul 18th

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01 679 7990

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