Find Account receivable Jobs in Dublin County Dublin

Accounts Receivable Specialist
Keelings —Saint Margaret's, County Dublin
- Full-time
- Microsoft Excel
- No degree
- Phone etiquette
- Annual leave
Quick apply
BOOKKEEPER / ACCOUNTS ADMINISTRATOR Part-time
Propel —Dublin, County Dublin
- €18–€23 an hour
- Part-time
- English
- Microsoft Office
Quick apply
Credit & Collection Analyst
PSC Biotech —Dublin, County Dublin
- Microsoft Word
- Microsoft Excel
- Finance
9d
Trainee Accountant
Flipdish —Dublin, County Dublin
- Call to connect
- Microsoft Excel
- Finance
- Business
- Annual leave
Quick apply
Credit Receivables & Risk Analyst
Mercury Engineering —Dublin, County Dublin
- Monday to Friday
- Microsoft Excel
- Communication skills
Junior Accountant
Emergn —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Windows
- Annual leave
- Life insurance
Quick apply
Account Executive
Aon Corporation —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
8d
Accounts Receivable Administrator - Billings
Blackrock Health Blackrock Clinic —South Dublin, County Dublin
- Full-time
- Microsoft Excel
- Word processing
- Clinic
- Annual leave
- Employee assistance program
Quick apply
Credit Controller
Asia Market —Ballymount, County Dublin
- €15.15 an hour
- Full-time
- English
- Communication skills
- Store discount
Quick apply
4d
Credit Control & Accounts Assistant
Xtremepush —DUBLIN 2, County Dublin
- €45,000 a year
- Hybrid work
- Microsoft Excel
- Communication skills
Quick apply
9d
Finance Administrator (12 month fixed term contract)
LGT Capital Partners —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Communication skills
- Banking
10d
Accounts Assistant
Opera —DUBLIN 2, County Dublin
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
Credit Controller
Cully Automation —Leixlip, County Kildare
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Credit & Collections Coordinator
Trane Technologies —Swords, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
AR/AP Specialist – 9-Month Fixed-Term Position
CCS Cleaning Services —Dublin, County Dublin
- Full-time
- Microsoft Excel
- ERP systems
- English
Corporate Services Officer – LE3 – DFAT - Ireland
The Commonwealth Government of Australia —St. Stephen's Green, County Dublin
- €43,674.72 a year
- Full-time
- Microsoft Excel
- English
- Administrative experience
Credit Controller & Finance Admin Support (Part-Time)
MediaHQ —Dublin, County Dublin
- Part-time
- Hybrid work
- Microsoft Excel
- No degree
- Communication skills
Quick apply
Accounts Receivable Lead
Tate Europe —DUBLIN 10, County Dublin
- Full-time
- Customer service
- Microsoft Office
- No degree
Quick apply
Collections Analyst (Fixed Term)
Trinseo LLC —Dublin, County Dublin
- Full-time
- ERP systems
- English
- Microsoft Office
Accounts Assistant
JCPS Mechanical Ltd —DUBLIN 11, County Dublin
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply

I want to receive the latest job alerts for account receivable in dublin county dublin

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

account receivable jobs near dublin county dublin

Accountant jobs in Dublin, County Dublin

Accounts Receivable Clerk jobs in Dublin, County Dublin

Credit Controller jobs in Dublin, County Dublin

Account Executive jobs in Dublin, County Dublin

Junior Accountant jobs in Dublin, County Dublin

Financial Administrator jobs in Dublin, County Dublin

Credit Analyst jobs in Dublin, County Dublin

Sales Assistant, Penneys jobs in Swords, County Dublin

Accounts Assistant jobs in Dunboyne, County Meath

Account Assistant jobs in Galway, County Galway

Pharmacy Sales Assistant jobs in Dublin, County Dublin

Accounts Assistant jobs in Dublin, County Dublin

Trainee Accountant jobs in Clonee, County Meath

Part Qualified Accountant jobs in Galway, County Galway

Chartered Accountant jobs in County Dublin

Practice Accountant jobs in Dublin, County Dublin

Fund Accountant jobs in Dublin, County Dublin

Part Qualified Accountant jobs in Port Laoise, County Laois

Credit Union jobs in County Dublin

All Financial Controller jobs in Galway, County Galway

Accounts Receivable Specialist

Keelings -
Saint Margaret's, County Dublin

Quick apply

Job details

Permanent | Full-time

Benefits

Annual leave
On-site parking

Qualifications

Microsoft Excel
Phone etiquette
Communication skills

Full job description

About Keelings

Keelings is a 100% Irish-owned family business passionate about fresh produce. Operating across Ireland, the UK, and Europe, we grow, source, and supply top-quality fruit and vegetables. Our success is built on innovation, sustainability, and strong partnerships - powered by our dedicated people.

Purpose of the Role:

To manage accounts dedicated to the role in a professional and timely manner working to a very high standard to deliver strong results for the relevant customers internally and externally. The collection of funds due on the nominated debtor's accounts / ledger must be timely and efficient and at all times working to maximise cash flow and minimising bad debt risk.

Key Accountabilities & Responsibilities:

Manage the end-to-end collection of key debtor accounts across both multiple retail groups and independent customers, consistently ensuring timely payment and reducing aged debt.
Perform weekly debtor account reconciliations to maintain accurate customer balances, identify discrepancies, and resolve outstanding issues.
Reconcile customer portals to ensure invoices, credit notes, and payments are accurately reflected, enabling timely payment and resolving portal-related discrepancies.
Process and allocate daily cash receipts, ensuring accurate and timely posting to customer accounts.
Resolve customer account queries by providing copy invoices, statements, and supporting documentation, while following up to ensure credit requests are processed and approved.
Import and validate sales batches from the warehouse management system (KBS) into the SUN financial system, maintaining data accuracy and financial integrity.
Administer weekly and monthly direct debit collections, ensuring payments are processed accurately and on schedule.
Complete weekly and month-end debtor close processes, including statement generation, ledger reconciliation, and reporting.
Monitor debtor performance and attend regular review meetings with the Team Lead and Credit Manager to discuss collection progress, prioritise actions, and escalate high-risk accounts.
Liaise closely with the Commercial team to resolve complex account issues, disputes, and deductions, ensuring prompt payment from customers.
Prepare and report overdue accounts to the Credit Insurance Company in line with company procedures and policy requirements.
Crosstrain across the Accounts Receivable function to provide full ledger support, improve team flexibility, and ensure seamless cover during annual leave and absences.
Support the finance team with additional Accounts Receivable and administrative duties as required.

Key Performance Indicators (KPIs):

Ensure customers are adhering and paying within agreed credit terms.
Resolve queries in a timely manner so that payment is collected efficiently.
Reduce Bad Debt risk for the business.

Key Skills & Knowledge

Excel / Credit Control experience / Telephone etiquette

Essential:

Previous experience in a fast-paced environment, Cash Collection, query resolution

Education & Qualifications:

Minimum of two years' experience in Credit Control is desirable
A self-starter with an ability to work on their own initiative
Customer focused
Excellent Attention to detail
Excellent communication skills / Confident Phone Manner
Excellent working knowledge of Excel
Multi-tasking abilities are a must for this fast-paced environment

Benefits:

Staff discount at Keelings Farm Shop and subsidized canteen
Free On-site parking with access to electric chargers
Wellness Initiatives such as wellness week

Keelings Values

People Matter
Teamwork
Integrity
Passion for Achievement

Inclusion & Diversity Statement

In Keelings we value all perspectives and knowledge that our colleagues bring to our business. We are committed to forming a diverse and inclusive team where all can share their unique experiences and perspectives. We welcome applications from all cultures and backgrounds and are dedicated to forming an environment of inclusiveness and diversity where all can thoroughly feel a sense of belonging.

Reasonable Accommodation Statement

If you require reasonable accommodation during the recruitment process, please let us know at [email protected]

Recruitment Process

1. CV Submission & email acknowledgment of receipt
2. Phone Screening
3. 1st Interview
4. 2nd Interview
5. Outcome & Feedback

Keelings Careers - https://www.keelings.com/careers-keelings/

Keelings Strategy & Values - https://www.keelings.com/our-people/

Quick apply

Refine Your Search

account receivable jobs in dublin county dublin

Accounts Receivable Specialist

BOOKKEEPER / ACCOUNTS ADMINISTRATOR Part-time

Credit & Collection Analyst

Trainee Accountant

Credit Receivables & Risk Analyst

Junior Accountant

Account Executive

Accounts Receivable Administrator - Billings

Credit Controller

Credit Control & Accounts Assistant

Finance Administrator (12 month fixed term contract)

Accounts Assistant

Credit Controller

Credit & Collections Coordinator

AR/AP Specialist – 9-Month Fixed-Term Position

Corporate Services Officer – LE3 – DFAT - Ireland

Credit Controller & Finance Admin Support (Part-Time)

Accounts Receivable Lead

Collections Analyst (Fixed Term)

Accounts Assistant

I want to receive the latest job alerts for account receivable in dublin county dublin

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected