Accounts receivable specilaist

14 hours ago


Galway, Ireland Benchmark Recruitment Full time

BenchMark are seeking a detail-oriented Accounts Receivable Specialist in a fast-paced environment for our client in Galway City. This is an onsite role where you will play a critical role in managing the companys incoming payments, ensuring accurate processing, and maintaining positive relationships with clients. The Role: Generate and distribute invoices accurately and timely. Monitor outstanding accounts, chase overdue payments, and manage credit risk effectively. Record and allocate incoming payments, ensuring accuracy. Respond to customer queries related to billing and payments, providing professional and timely support. Regularly reconcile accounts receivable ledgers to ensure financial accuracy. Prepare AR reports, aged debt analysis, and escalate issues as required. Identify opportunities to enhance efficiency in AR processes. Requirements: 2+ years in Accounts Receivable, Credit Control, or Finance Administration, preferably in a fast-moving environment. Accounting related qualification or relevant finance experience. Experience with accounting software (e.g., SAP, Sage, NetSuite) and strong Excel skills. Strong attention to detail, analytical mindset, excellent communication, and ability to multitask. Ability to thrive in a high-volume, deadline-driven setting.



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