Find credit controller Jobs in county waterford

AR Clerk fixed term contract
Glanbia Foods —Dungarvan, County Waterford
- Hybrid work
- Microsoft Excel
- English
- Analysis skills

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AR Clerk fixed term contract
Glanbia Foods —Dungarvan, County Waterford
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AR Clerk fixed term contract

Glanbia Foods -
Dungarvan, County Waterford

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Job details

Fixed term

Qualifications

Accounts receivable
Microsoft Excel
SAP
English
Analysis skills
Bachelor's degree
Communication skills

Full job description

Date: 14 May 2026

Location: Dungarvan, Co Waterford, IE, X35F207

Company: Glanbia

Glanbia Business Services

Accounts Receivable Clerk

A vacancy has arisen for an Accounts Receivable Clerk at Glanbia Business Services. This is a fixed term contract until end December 2026 and will report to the Credit Controller.

Key Elements of the Role

The duties of an Accounts Receivable Clerk include collection calls and correspondence, in a busy, fast-paced and goal oriented Accounts Receivable team
Providing customer service regarding collection issues, application of customer payments, process and review account adjustments, escalate discrepancies and settlement issues.
Responsible for monitoring, maintaining and reconciling assigned accounts
Establish and maintain a positive relationship with other departments and customers to enhance customer service
Accountable for reducing delinquency for assigned accounts and reconcile customer disputes in a timely manner as they pertain to payment of outstanding balances that are due
Communicate and follow up effectively with sales teams regarding customer accounts on a timely basis.
File and maintain appropriate records in compliance with credit policy
Adheres to all department and company policies and procedures; and meets defined goals and activity metrics such as DSO and cash collections targets
Perform ad-hoc analysis, projects and other assigned tasks and duties necessary to support the business unit.

Location

This role will be located across 2 days per week in Dungarvan, Co Waterford with hybrid working in place.

Skills & Experience

Bachelors related qualification

1-2 years relevant experience, preferably in an accounts receivable or credit control role in a multinational environment
Knowledge of Billing and Collections processes
Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers.
High attention to detail and ability to handle large data reports with an excellent degree of accuracy.
Strong excel, analytical and SAP skills are a requirement.
Previous knowledge of working on customer portals is desirable.

The energy, enthusiasm and drive to make it happen.
A team player who has the ability to motivate others, making it fun while getting the job done.
Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement and the challenge to make it better.

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AR Clerk fixed term contract

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