Global AR Specialist - 12-Month Contract

elfc; Munster; On-site; EUR 42,000 - 54,000; Full time

Job summary

elfc is seeking an Accounts Receivable Associate on a 12 month fixed term contract based in Shannon, Ireland. The role manages a portfolio of international airline customers, ensuring timely invoicing, accurate reconciliations and compliance with contractual obligations.

Reporting to the SVP Finance Operations, you will support month-end close, collections, arrears management and cross-functional finance activities, contributing to cash flow and process improvements.

Qualifications

• Minimum 3 years' experience in Accounts Receivable or a comparable finance role.
• Practical experience of customer account management, collections, payment allocation and reconciliations.
• Advanced MS Excel capability and proficiency in MS Office applications.
• Experience using ERP or financial management systems.

Responsibilities

• Month-end support for journal entries, reconciliations, reporting and review.
• Responsible for day-to-day customer contract obligations across invoicing and collections.
• Arrears identification, communication and solution proposal.
• Process improvement ownership across Finance Operations.
• Deal team and cross-functional stakeholder support within elfc.
• Internal and external audit support.
• Provide support across Accounts Receivable, Accounts Payable and wider Finance activities when required.
• Contribute to a collaborative, accountable and improvement-focused team culture.
• Undertake other ad hoc duties, relevant responsibilities and projects as required by the SVP Finance Operations.

Skills

Accounts Receivable

Credit Control

Excel

ERP systems

Education

Accounting Technician / Part-Qualified Accountant

Tools

Microsoft Dynamics 365 Business Central

ERP/Financial management systems

Job description

elfc is seeking an Accounts Receivable Associate on a 12 month fixed term contract based in Shannon, Ireland. The role manages a portfolio of international airline customers, ensuring timely invoicing, accurate reconciliations and compliance with contractual obligations.

Reporting to the SVP Finance Operations, you will support month-end close, collections, arrears management and cross-functional finance activities, contributing to cash flow and process improvements.