Accounts Receivable S011411

Accounting | |
JOB TITLE:Accounts Receivable S011411
REF NUMBER:Accounts Receivable S011411

Job Title: Accounts Receivable Co-ordinator (Credit Control)

Salary: Depending on experience

Location: Leopardstown, Dublin 18


Job Ref: S011411



Benefit include 25 days annual leave and pension



Description of Role:


This role is with our client, a large multinational and is based in their state-of-the-art offices in Dublin 18.

The Accounts Receivable Co-ordinator will report directly into the Finance Supervisor.

This person will undertake the daily tasks associated with the Accounts Receivable function and will provide assistance to the Accounts Receivable Supervisor and Financial Controller.


This is a great opportunity for an experienced Accounts Receivable Coordinator/Assistant to take up a role in a fast-paced environment and continue to develop their expertise as a finance professional.



  • Must have a minimum 5+ years relevant experience within a Finance Dept in a relevant role.

  • Be proficient in using Microsoft Office, particularly Excel.

  • Experience in the Motor industry preferred but not essential.

  • Ability to priorities and meet deadlines with minimum supervision.

  • Excellent written and verbal communication skills

  • Experience with accounting software desirable.

  • Self-starter who can take ownership of this role and make it theirs.

  • Strong work ethic, ability to work under pressure.

  • Organised and efficient with excellent attention to detail


Key Duties & Responsibilities:

  • Managing all client queries via email and telephone on a daily basis.

  • Resolve and expedite customer queries to facilitate payment.

  • Liaise with relevant departments regarding collection activities.

  • Process and allocate daily receipts to sales ledger.

  • Clearing of unallocated cash in a timely manner.

  • Management of outgoing system invoices & statements.

  • Setting up of new accounts in the finance system.

  • Escalate unresolved issues to line manager within agreed parameters.

  • Undertake any reasonable ADHOC duties which may be required from time to time.

  • Setting up of SEPA mandate details.

  • Raising manual credits and invoices.

  • Posting of same to finance system.

  • Helping AR Supervisor with the tasks within the debtor app.

  • Overseeing the debtor portal and assisting clients with same.

  • Chasing up clients for payment of overdue accounts and follow up.


For more information please send your CV to Carol in confidence through the link.


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Accounts Receivable S011411

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