Accounts Receivable Specialist - Hybrid (50% Onsite)

Diligent

Galway

Hybrid

EUR 38,000 - 52,000

Full time

7 days ago
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Benefits offered by this job

Hybrid work model
Global offices

Job summary

Diligent in Galway is seeking an Accounts Receivable Specialist to manage customer communications and ensure timely collection of contracted fees. The role partners with the sales team to resolve outstanding debts and improve cash flow.

You will maintain accurate records, follow up on invoices, and provide updates to management. A detail-oriented mindset, strong communication, and proficiency in Microsoft Office are essential.

Qualifications

  • Detail-oriented with strong communication and problem-solving.
  • Able to manage multiple tasks in a fast-paced, global environment.
  • Proactive in adopting digital tools and AI-powered systems.

Responsibilities

  • Manage and collect on outstanding receivables by communicating with customers.
  • Follow up on outstanding invoices with documentation to ensure payment.
  • Maintain accurate records of collection efforts and payment status.
  • Collaborate with Sales to resolve discrepancies.
  • Provide management with updates on collection progress.
  • Identify at-risk accounts and monitor to minimize billing issues.
  • Assist with special projects as assigned.

Skills

Attention to detail
Strong work ethic
Interpersonal skills
Multi-tasking
Microsoft Office
AI upskilling
Organizational skills
Communication skills

Tools

Excel
Outlook
Word

Job description

Diligent in Galway is seeking an Accounts Receivable Specialist to manage customer communications and ensure timely collection of contracted fees. The role partners with the sales team to resolve outstanding debts and improve cash flow.

You will maintain accurate records, follow up on invoices, and provide updates to management. A detail-oriented mindset, strong communication, and proficiency in Microsoft Office are essential.

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