Accounts Receivable

Job Ref.No: 
4318
Job Type: 
Permanent
Location: 
Publish Date: 
Monday, 27 April, 2026 - 15:43 to Wednesday, 27 May, 2026 - 23:59

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
Location Area: 
Nationwide
Classification Role: 
Accounts Receivable