AR & Credit Controller — End-to-End Cash Flow Expert (Cork)

AuxiliaGroup Ltd

Cork

On-site

EUR 42,000 - 54,000

Full time

14 days+
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Job summary

AuxiliaGroup Ltd in Cork, Ireland, is seeking an Accounts Receivable/Credit Controller for a permanent, on-site role. Reporting to the Financial Controller, you will manage end‑to‑end AR, invoicing, cash flow and debtors, while acting as a key liaison between sales and finance and supporting audits.

The ideal candidate has strong AR/credit control experience, great attention to detail, and the ability to work independently with a hands-on, proactive approach in a shipping and logistics client

Qualifications

  • Experience in AR and credit control.
  • Strong attention to detail.
  • Ability to work independently and take full ownership.
  • Can-do attitude with a hands-on approach.

Responsibilities

  • Oversee end-to-end AR operations and cash-flow management
  • Handle daily invoicing and debtor communications
  • Support month-end processes and AR ledger maintenance
  • Serve as main liaison for internal and external audits
  • Build relationships with customer finance teams and sales
  • Assist the Financial Controller with other finance tasks

Skills

AR and credit control
Attention to detail
Independent working
Can-do attitude
Similar role experience
Outsourced finance experience

Job description

AuxiliaGroup Ltd in Cork, Ireland, is seeking an Accounts Receivable/Credit Controller for a permanent, on-site role. Reporting to the Financial Controller, you will manage end‑to‑end AR, invoicing, cash flow and debtors, while acting as a key liaison between sales and finance and supporting audits.

The ideal candidate has strong AR/credit control experience, great attention to detail, and the ability to work independently with a hands-on, proactive approach in a shipping and logistics client

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