Accounts Receivable Assistant

STRIVE Search; Dublin; Hybrid; EUR 36,000 - 48,000; Full time

Benefits offered by this job

Hybrid after probation

Ownership of a busy credit control

Job summary

STRIVE Search is recruiting for an Account Receivable / Credit Control Assistant in North Dublin. This hybrid role, available after probation, focuses on managing a busy debtor ledger, following up on overdue payments and resolving payment queries with customers and internal teams.

The successful candidate will take ownership of the credit control process, maintain accurate records and provide timely aged debt reporting. Experience in Accounts Receivable is required.

Qualifications

• 3+ years of experience in Credit Control or Accounts Receivable.
• Confident dealing with customers and managing payment negotiations.
• Strong attention to detail with excellent organisational skills.

Responsibilities

• Take ownership of the credit control process and manage an assigned customer ledger.
• Proactively follow up on outstanding balances and overdue accounts.
• Investigate and resolve invoice and payment queries with customers and internal teams.
• Maintain accurate records, reconciliations and aged debt reports.

Skills

Accounts Receivable

Credit Control

Customer negotiations

Attention to detail

Organisation

Job description

Account Receivable / Credit Control Assistant

• North Dublin
• Hybrid after probation
• Permanent

Background

Our client is an established construction business based in North Dublin and is looking to add an experienced Credit Controller to their finance team. This is a hands-on role managing a busy debtor ledger, working closely with customers and internal teams to ensure payments are received on time and queries are resolved efficiently.

What's on Offer

• Hybrid working available after probation
• Ownership of a busy credit control function

Key Responsibilities

• Take ownership of the credit control process and manage an assigned customer ledger
• Proactively follow up on outstanding balances and overdue accounts
• Investigate and resolve invoice and payment queries with customers and internal teams
• Maintain accurate records, reconciliations and aged debt reports

Key Skills Required

• 3+ years' experience in Credit Control or Accounts Receivable
• Confident dealing with customers and managing payment negotiations
• Strong attention to detail with excellent organisational skills