Accounts Receivable Specialist

Armont Recruitment; Dublin; On-site; EUR 28,000 - 38,000; Full time

Benefits offered by this job

Competitive salary

Job summary

Armont Recruitment have partnered with a successful FMCG business in north Dublin to recruit an ambitious Accounts Receivable Specialist. You will manage customer accounts, post cash receipts, and support the AR function in a fast-paced finance team.

This role offers exposure across Finance, Commercial and Customer Service, ideal for someone looking to grow credit control experience while maintaining accuracy and strong communication with internal stakeholders.

Qualifications

• 1+ years' experience in Credit Control, Accounts Receivable or finance-related environment.
• Strong communication skills with the ability to build positive relationships.
• Confident telephone manner and professional customer service.

Responsibilities

• Post and allocate customer cash receipts accurately and timely.
• Create and submit direct debit files in line with payment schedules.
• Chase outstanding balances and support debt collection activities.
• Resolve customer account queries and payment-related issues.
• Liaise with customers and internal stakeholders on balances.
• Perform account reconciliations and maintain records.
• Monitor aged debtor reports and assist with cash flow management.
• Support month-end AR processes and ad hoc finance projects.

Skills

Communication skills

Excel

Credit control

Customer service

Job description

Armont Recruitment have partnered with a successful FMCG business seeking an ambitious Accounts Receivable Specialist to work within a growing finance function based in north Dublin.

The successful candidate will be responsible for managing customer accounts, ensuring timely collections, resolving queries and supporting the wider Accounts Receivable function. This role will suit a motivated individual with prior credit control or accounts receivable experience and strong communication skills.

This position offers exposure across multiple departments, including Finance, Commercial, Customer Service and Operations, making it an excellent opportunity for someone looking to enhance their experience within a dynamic business.

If you are looking for a challenge and to work in an ambitious FMCG organisation with exciting prospects, then this role is for you!

The Role

• Posting and allocating customer cash receipts accurately and in a timely manner
• Creating and submitting direct debit files in line with payment schedules
• Chasing outstanding customer balances and supporting debt collection activities
• Resolving customer account queries and payment-related issues
• Liaising with customers and internal stakeholders regarding outstanding balances
• Performing account reconciliations and maintaining accurate customer account records
• Monitoring aged debtor reports and assisting with cash flow management activities
• Supporting month-end Accounts Receivable processes and assisting the wider finance team with ad hoc projects

The Candidate

• 1+ years' experience working in a Credit Control, Accounts Receivable or finance-related environment.
• Strong communication skills with the ability to build positive relationships
• Ability to be both assertive and understanding when managing outstanding balances and customer queries
• Comfortable working in a fast-paced and dynamic environment while maintaining accuracy and attention to detail
• Confident and professional telephone manner with strong customer service skills.
• Strong working knowledge of Microsoft Excel

The Rewards

• Competitive salary package reflecting experience and market conditions