Accounts Receivable Specialist | On‑Site Dublin (Parking)

Hollybank Trustees Ltd; Dublin; Hybrid; EUR 42,000 - 56,000; Full time

Benefits offered by this job

Staff discount at Keelings Farm Shop

Free on-site parking with electric car

Wellness initiatives such as wellness

Job summary

Keelings is seeking an experienced Accounts Receivable professional to manage end-to-end debt collection for key customers, ensuring timely payments and accurate ledger postings. This role focuses on cash flow optimization and collaboration with the Commercial and Finance teams.

The ideal candidate will have solid Excel skills, a proactive approach, and the ability to reconcile portals, process receipts, and resolve disputes quickly, while upholding high standards of accuracy and integrity.

Qualifications

• Minimum two years’ experience in Credit Control (desirable).
• Self-starter with ability to work on own initiative.
• Excellent working knowledge of Excel.
• Experience in a fast-paced environment and multi-tasking.

Responsibilities

• Manage end-to-end collection of key debtor accounts across retail groups and independent customers, ensuring timely payment and reducing aged debt.
• Perform weekly debtor account reconciliations and resolve discrepancies.
• Reconcile customer portals to reflect invoices, credits and payments for timely payments.
• Process and allocate daily cash receipts to customer accounts.

Skills

Cash collection

Credit control

Excel

Dispute resolution

Customer service

Education

Two years' experience in Credit Control

Tools

SUN financial system

KBS warehouse management system

Job description

Keelings is seeking an experienced Accounts Receivable professional to manage end-to-end debt collection for key customers, ensuring timely payments and accurate ledger postings. This role focuses on cash flow optimization and collaboration with the Commercial and Finance teams.

The ideal candidate will have solid Excel skills, a proactive approach, and the ability to reconcile portals, process receipts, and resolve disputes quickly, while upholding high standards of accuracy and integrity.