Accounts Receivable Specialist - Competitive Salary + Benefits

Morgan McKinley; Shannon; On-site; EUR 50,000 - 61,000; Full time

Benefits offered by this job

Competitive salary

Annual leave 28 days (first year)

Medical insurance (family cover)

Pension 15% contribution (5% employee,

Employer contribution 10%

Bonus potential

Onsite Shannon offices

Flexible working hours

Life assurance

Sick pay

Job summary

Morgan McKinley seeks an experienced Accounts Receivable Specialist in Shannon, Ireland. The role covers credit risk management, cash application, and collections to support cash flow and reduce financial exposure.

Responsibilities include evaluating creditworthiness, posting payments, resolving disputes, and collaborating with Sales, Finance, and Operations to balance growth with risk. The position offers a competitive salary and strong benefits, with five onsite days per week.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 5+ years of dedicated experience in credit analysis, accounts receivable, or corporate risk management.
• Proficiency with ERP platforms (e.g., SAP, Oracle), credit reporting tools, and advanced Excel.

Responsibilities

• Credit Risk & Evaluation: Review customer credit applications, analyze financial health, set credit limits, and monitor ongoing credit risks.
• Cash Application: Process incoming payments accurately (ACH, wire, check, card), reconcile unapplied funds, and maintain timely postings in the ERP system.
• Collections & Disputes: Monitor aging accounts, manage collection workflows for overdue balances, and resolve billing disputes with customers.
• Cross-Functional Collaboration: Partner with Sales, Finance, and Operations to balance growth with credit risk management.
• Reporting & Compliance: Generate AR aging reports, enforce internal controls, ensure policy compliance, and support audits.
• Process Optimization: Identify efficiencies in credit workflows, refine financial metrics, and support system enhancements.

Skills

Credit analysis

Cash flow management

Negotiation

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Oracle

Excel

Job description

Accounts Receivable Specialist

• Highly Competitive Salary - Up to 55,000 EUR
• Comprehensive Benefits Package - Healthcare, Bonus, Pension
• 5 Days Onsite in State of the Art Shannon Offices

The Company:

We are a leading global provider of highly engineered products and mission‑critical solutions serving process industries, aerospace, and electronics markets worldwide. Supported by a long‑standing history of operational excellence, continuous improvement, and strict ethical standards, our company operates in dozens of countries and delivers top‑tier performance to customers globally.

This role sits within a newly acquired business unit specializing in advanced sensor technologies, flow measurement, and precision analysis tools that support vital industrial applications worldwide.

Opportunity Overview

We are seeking an experienced Accounts Receivable & Credit Analyst to oversee customer credit risk management and streamline cash flow operations. In this role, you will evaluate creditworthiness, lead collections, ensure precise cash application, and work cross‑functionally to support sustainable business growth while minimizing financial exposure.

Key Responsibilities

• Credit Risk & Evaluation: Review customer credit applications, analyze financial health, set credit limits, and monitor ongoing credit risks.
• Cash Application: Process incoming payments accurately (ACH, wire, check, card), reconcile unapplied funds, and maintain timely postings in the ERP system.
• Collections & Disputes: Monitor aging accounts, manage collection workflows for overdue balances, and resolve billing disputes with customers.
• Cross‑Functional Collaboration: Partner with Sales, Finance, and Operations to balance commercial growth with credit risk management.
• Reporting & Compliance: Generate AR aging reports, enforce internal accounting controls, ensure policy compliance, and support audit activities.
• Process Optimization: Identify efficiencies in credit workflows, refine financial metrics, and support system enhancements.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, Business, or a related field.
• Experience: 5+ years of dedicated experience in credit analysis, accounts receivable, or corporate risk management.
• Technical Skills: Proficiency with major ERP platforms (e.g., SAP, Oracle), credit reporting tools, and advanced Microsoft Excel.
• Core Competencies: Strong financial statement analysis, excellent negotiation abilities, and a collaborative approach to dispute resolution.

What's in it for you?

• Highly Competitive Salary: Negotiable depending on experience
• Up to 28 Days Annual Leave in your first year
• Medical Insurance (Including Spouse and Children)
• Pension - Up to 15% Contribution ( 5% Employee, 10% Employer)
• Competitive Bonus
• 5 Days onsite in state-of-the-art Shannon offices just off the motorway.
• Flexible working hours
• Life Assurance
• Sickpay