Accounts Receivable Specialist | Credit Controller

Barden | B Corp; Cork; On-site; EUR 36,000 - 48,000; Full time

Job summary

Barden is partnering with a Cork-based logistics and transport business to recruit an Accounts Receivable / Credit Controller. You will own the end-to-end AR function, directly supporting the Financial Controller and collaborating with sales and other finance areas to drive accurate invoicing, timely collections and robust debtor management.

You will work in a hands-on finance team, build strong relationships with customer finance departments, and handle high volumes with a proactive,

Qualifications

• Strong Excel skills with high transaction volumes
• Experience with ERP systems and ledgers
• Can-do, independent ownership-driven attitude
• Personable and confident dealing with customers and internal stakeholders

Responsibilities

• Daily invoicing and management of the AR ledger
• Reconciliations and monthly debtor chasing
• Acting as the key link between sales and finance
• Building relationships with customer finance departments
• Supporting the FC across other finance areas as needed

Skills

Excel

ERP systems

Ownership

Customer relations

Tools

ERP software

Job description

Barden is delighted to be partnering exclusively with a fast-growing logistics and transport business based in Cork on the hire of an Accounts Receivable / Credit Controller.

This is a brilliant opportunity to join a business at an exciting stage of growth, backed by a major international group with ambitious plans for further expansion.

You’ll be joining a hands-on, collaborative finance team where you’ll have real ownership of the AR function, work closely with key areas of the business, and play an important role as the company continues to grow.

No two days are the same, and it’s a great opportunity for someone who enjoys variety and being part of a growing organisation.y

ABOUT THE ROLE:

Reporting to the Financial Controller, you'll take full ownership of the end-to-end Accounts Receivable function:

• Daily invoicing and management of the AR ledger
• Reconciliations and monthly debtor chasing
• Acting as the key link between sales and finance
• Building relationships with customer finance departments
• Supporting the FC across other finance areas as needed

ABOUT YOU:

• Previous experience in an AR / Credit Control role
• Strong Excel skills, comfortable working with high transaction volumes
• Experience with ERP systems
• A can-do, independent, ownership-driven attitude
• Personable and confident dealing with customers and internal stakeholders alike