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    Accounts Receivable - CLARE

    eFlexes Recruitment are currently recruiting on behalf of a Shannon-based client for an Accounts Associate (Accounts Receivable) to join their Shared Services Centre on a permanent basis.

    The Accounts Associate will provide a high-quality service to the Group Shared Services Centre, supporting the wider business through efficient and timely transaction processing and back-office services, with a primary focus on credit control within the Accounts Receivable function. This role requires an adaptable individual with a flexible, hands-on approach to work.

    Key Areas of Responsibility

    • Ongoing proactive cash collection and credit control management, including escalation of overdue accounts where required
    • Participation in monthly aged debt review meetings with management and provision of updates on key accounts
    • Daily banking activities and accurate allocation of customer payments, including reconciliation of debtor accounts
    • Monthly direct debit processing and resolution of related queries
    • Month-end Accounts Receivable close procedures, including journals and bank reconciliations
    • Preparation and issuing of customer invoices, credit notes, and account statements as required
    • Proactive query resolution with timely turnaround and escalation where necessary
    • Providing assistance and cover for other Shared Services Centre team members
    • Developing and maintaining strong working relationships with key stakeholders
    • Identifying process improvements through automation and new systems to improve efficiency and accuracy
    • Engaging with internal and external auditors as required
    • Supporting ad-hoc analysis and one-off projects
    • Carrying out any additional duties as assigned

    Qualifications, Skills and Experience

    The ideal candidate will have:

    • Proven experience in a high-volume accounts environment
    • Strong experience within Accounts Receivable and/or credit control functions
    • Qualification by experience will be considered for candidates with relevant background
    • Experience using ERP systems; Yardi or Oracle experience is desirable
    • Demonstrated ability to meet deadlines, coordinate activities, and escalate risks/issues appropriately
    • Strong analytical and problem-solving skills with excellent attention to detail
    • Ability to proactively identify issues and propose effective solutions
    • Excellent interpersonal and communication skills with the ability to work independently and as part of a team
    • A self-starter mindset with the ability to work on own initiative and a flexible, hands-on approach

    Accounts Receivable

    CLARE

    4318

     

    Accounts Receivable

    CLARE

    4318

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    Contact Us

    Bay 89.2, Shannon Free Zone, Shannon, Clare, V14 VP44 Ireland

    info@eflexes.com

    +353 61 474626

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