Accounts Receivable Specialist — Drive Cash Flow & Collections

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 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.