Accounts Receivable Specialist – Finance Operations & Systems

Accounts Receivable Specialist – Finance Operations & Systems

Our client, a well-established & growing company in the energy sector, are now seeking an Accounts Receivable Specialist to join their team based in their head office in Co. Tipperary.

So, if you are an experienced Accounts Receivable Specialist with strong end-to-end finance operations exposure, including AR, cash collections, bank reconciliations, inventory billing, and AP systems, then please apply today!

The Role:

This is a hands-on operational finance role. The successful candidate will work closely with the Finance Director, supporting cashflow, reporting, and control, in a Sage 50 environment with BarScan and Smart AP, Online Sales.

Responsibilities to include:

·      End-to-end AR management and cash collections.

·      Accurate and timely customer invoicing.

·      Aged debt reporting and credit control.

·      Bank reconciliations and cash position reporting.

·      Inventory-to-invoice reconciliation (revenue assurance).

·      Oversight of AP processing via Smart AP.

·      Month-end AR, AP, stock, and cash schedules.

·      Clear, structured reporting to the Finance Director.

·      Ad hoc duties as required.

Skills & Qualifications that we need:

·       Minimum of 3+ years in finance operations / AR management.

·      Accounting Technician qualification is desirable but not essential.

·      Proven cash collections and debtor management experience.

·      Experience working in energy, manufacturing, engineering, or services sector with inventory is an advantage.

·      Inventory / stock exposure, ideally with BarScan or similar systems.

·      Comfortable working in a fast-moving, operational SME environment.

·      Proficient across the MS Office suite with strong Excel skills (reconciliations, pivots, lookups).

·      Previous experience using Sage 50 is essential.

·      Audit-aware with good documentation discipline.

·      The ability to use initiative and have a ‘hands on’ approach.

·      Excellent time management and organisational skills, with the ability to prioritise workload.

The Offer

This is a permanent role, hybrid working model, based out of our client’s head office in Co. Tipperary, with an attractive salary and benefits on offer for the successful candidate

How to Apply:

If you are interested in applying or want to know more about this role please contact,

Orlaigh FitzGerald-Quinn in Cpl Limerick on 085 801 7135 or email your CV to [email protected].

For a full list of our open jobs, please have a look at cpl.com.

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