• Dublin North


• Permanent


• Industry


• Reference: 24788-SF

Our client, a leading organisation providing, is currently seeking to recruit an AR & Billing specialist to join the team.



Working closely with the Financial Controller, this is a customer facing role and will have a key part in managing the full billing cycle, assisting with month end, and working right through to collection It is a fast paced role offering the incumbent the opportunity to progress and take ownership of of accounts receivable.



Responsibilities will include:

• Issue client bills and manage collection and allocation of payments


• Dealing with debtor queries


• Reconciling incoming payments


• Month end reporting


• Bank account management


• Credit control


• Complete other tasks and administrative duties as requested

Ideal Candidate:

• At least 2 years' experience in a busy Finance function


• Excellent communication skills - fully fluent written and spoken English essential


• Proficient in Microsoft Excel and an ERP beneficial


• Ability to prioritise and to work to deadlines


• Organised and efficient with excellent attention to detail

The role will be a mix of working remotely and in the office as required.




Interested in this role?



To find out more about this position please forward your CV to Suzanne at industry@accountancysolutions.ie