Job Description
Accounts Receivable Specialist Dublin 2 6-Week Contract Join our client on a 6-week temporary contract and put your Accounts Receivable expertise to work in a fast-paced, professional environment. What you'll do: Manage membership subscriptions and accounts receivable activities Chase outstanding payments and resolve billing queries Perform bank and debtor reconciliations Prepare invoices, statements, and AR reports Analyse financial data using advanced Excel skills What you'll bring: Experience in Accounts Receivable, Credit Control, or Collections Strong reconciliation and problem-solving skills Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP) AccountsIQ experience highly desirable Excellent communication and stakeholder management skills Available immediately and ready for your next contract opportunity? We'd love to hear from you.
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