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Senior Accounts Receivable
Negotiable
Accounting & Finance
Cork
Senior Accounts Receivable Specialist | Long-Term Contract Opportunity
Cork County
Cork County
An excellent opportunity has arisen for an experienced and commercially focused Senior Accounts Receivable Specialist to join a high-performing finance team on a long-term fixed contract of approximately 2 years. This position will suit someone who thrives in a fast-paced environment and enjoys driving cash collection, improving processes, and building strong stakeholder relationships. You will play a key role in supporting cash flow performance and minimising credit risk across the business.
Company Overview
This organisation is a well-established Irish business with a strong presence nationally and a reputation for operational excellence. With a sizeable workforce and multiple locations, the company has experienced consistent growth and continues to invest in its finance function, systems, and people, with a strong focus on continuous improvement and customer service.
This organisation is a well-established Irish business with a strong presence nationally and a reputation for operational excellence. With a sizeable workforce and multiple locations, the company has experienced consistent growth and continues to invest in its finance function, systems, and people, with a strong focus on continuous improvement and customer service.
Salary and Benefits
- Competitive salary package
- Pension scheme
- Educational support
- Professional development opportunities
- Employee wellbeing initiatives
- Discounted products
- Cycle to work scheme
- Full-time, onsite role within a structured finance team
Key Responsibilities
- Maximise cash flow through timely collection of customer balances
- Prepare weekly, monthly, and quarterly debtor reports for senior management
- Monitor customer accounts to identify risks and resolve payment issues
- Liaise with internal departments and external stakeholders including banks, auditors, and legal partners
- Support credit risk management and governance processes
- Drive process improvements and maintain standard operating procedures
- Review and communicate daily account issues including unpaid direct debits
- Partner with commercial teams to support onboarding of new business
- Maintain strong customer relationships and a high level of service delivery
Requirements and Desirable Criteria
- Proven experience in accounts receivable, credit control, or similar finance role
- Professional membership such as IICM is desirable
- Strong knowledge of ERP systems, accounting processes, and banking platforms
- Advanced Excel skills with strong analytical capability
- Excellent communication and stakeholder management skills
- Strong understanding of credit risk and corporate governance
- High level of integrity, accountability, and professionalism
- Ability to manage multiple priorities in a fast-paced environment
This role offers valuable experience within a commercially driven finance function, with strong exposure to cash flow management, credit risk, and stakeholder engagement. Please apply using the link below for the attention of Cloe Stapleton. For any questions regarding the role, please contact Excel Recruitment on (01) 871 7676.
If you are interested in this opportunity and would also like to be considered for other suitable roles aligned with your experience and skill set, please submit your updated CV in Word format via the application link provided.
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