Accounts Receivable Specialist
3 weeks ago
This is a varied and commercially focused role with exposure across AR, credit control, reconciliations, and month-end reporting.
It's a great opportunity for someone looking to expand their finance experience in a fast-paced, supportive environment.
Your Role Build strong relationships with customers and internal teams to resolve outstanding payment issues Proactively manage the aged debtor list, following up by phone and email to reduce overdue balances Allocate incoming payments and ensure ledgers are kept accurate and up to date Maintain and update customer account information across multiple systems Investigate and resolve invoice-related queries Assist in preparing monthly reports including bad debt provisions and debtor analysis Support the month-end close process and contribute to AR reporting Participate in testing and implementing system/reporting updates Provide support on ad hoc finance projects as needed Your Skills Minimum 1 years' experience in accounts receivable, credit control, or general finance role Strong communication skills and a professional approach to customer interaction High attention to detail and accuracy Comfortable working in a high-volume, deadline-driven environment Ability to prioritise tasks and manage your own workload Intermediate Excel skills (pivot tables/VLOOKUPs a plus) Experience using multiple systems is an advantage - full training provided on in-house tools Should this position be of interest to you please forward your CV to Aoife Davis in Abrivia.
All applications will remain in strict confidence.
Skills: AR Accounts Receivable Credit Control
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