Accounts Receivable- Co. Meath

Morgan McKinley; Dublin; On-site; EUR 40,000 - 45,000; Full time

Benefits offered by this job

24 days annual leave

Healthcare cash plan

Group life cover

Early finish Fridays

Employee assistance program

Onsite parking

Working in a fast-paced AR environment

Job summary

Morgan McKinley in Ireland is seeking an Accounts Receivable professional to join its finance team in Dunshaughlin, Meath. The role focuses on accurate invoicing, cash application, and maintaining strong vendor relationships.

You will chase overdue payments, reconcile accounts, and support internal controls within a fast-paced AR environment. A minimum of 2 years' experience is required, with excellent communication and attention to detail.

Qualifications

• Minimum of 2 years’ experience in accounts receivable or credit control.
• Strong communication skills and confidence liaising with vendors by phone and with internal teams.
• Product-based experience is advantageous.
• Ability to prioritise tasks and meet invoice processing deadlines in a fast-paced environment.

Responsibilities

• Actively chase overdue payments via phone in a high volume environment.
• Meet and exceed SLA's and performance targets set by management.
• Handle major debtor remittances and debt management processes.
• Set up and maintain new customer accounts on Intact.
• Perform comprehensive credit report checks.
• Post and allocate payments accurately.
• Manage cash sales and issue credit notes for cash sales or discount rebates.
• Upload invoices and credit notes efficiently.
• Issue accurate end of month statements.
• Generate and issue major consolidated debtor statements.

Skills

Accounts Receivable

Credit Control

Vendor liaison

Communication

Attention to detail

Tools

Intact

Job description

Accounts Receivable- Co. Meath

A leading organisation in the construction sector is seeking an Accounts Receivable professional to join its dynamic finance team. This role is essential in ensuring accurate financial record‑keeping, supporting effective vendor relationships, and maintaining the efficient operation of the accounts receivable function.

It also plays a key part in upholding accounting standards and reinforcing internal controls across all AR processes. Offering a high energy environment where no two days are the same, giving you exposure to a wide range of responsibilities across the finance function.

Location:

Dunshaughlin, Meath

Salary:

€40,000-€45,000

Why Apply?

• 24 days annual leave


• Healthcare cash plan


• Group life cover


• Early finish Fridays


• Employee assistance program


• Onsite parking


• Working in a fast-paced AR environment

Key Responsibilities:

• Actively chase overdue payments via phone in a high volume environment with confidence and persistence.


• Meet and exceed SLA's and performance targets set by management.


• Handle major debtor remittances and debt management processes.


• Set up and maintain new customer accounts on Intact.


• Perform comprehensive credit report checks.


• Post and allocate payments accurately.


• Manage cash sales and issue credit notes for cash sales or discount rebates.


• Process and manage debit notes.


• Upload invoices and credit notes efficiently.


• Issue accurate end of month statements.


• Generate and issue major consolidated debtor statements.

What You'll Need:

• Minimum of 2+ years' experience in an accounts receivable or credit control.


• Strong communication skill and the confidence to liaison with vendors on the phone and internal teams to resolve queries.


• Product based experience is advantageous.


• Ability to prioritise tasks and meet invoice processing deadlines in a fast paced environment.


• Attention to detail and ability to organized.