Find Accounts receivable analyst Jobs in Dublin West, D

Accounts Receivable Analyst
Tayto Snacks —Ashbourne, County Meath
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Senior Accounts Receivable Analyst - 12-Month FTC
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Communication skills
- Gym membership
10d
Credit Receivables & Risk Analyst
Mercury Engineering —Dublin, County Dublin
- Monday to Friday
- Microsoft Excel
- Communication skills
Revenue Analyst
LearnUpon —Dublin, County Dublin
- Sales
- Salesforce
- Analysis skills
- Annual leave
CLO Deal Administrator
U.S. Bank National Association —DUBLIN 18, County Dublin
- €41,820–€49,200 a year
- Full-time
- Analysis skills
- No degree
- Organisational skills
Project Analyst
Johnson Controls —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Accounting
Credit & Collections Coordinator
Trane Technologies —Swords, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
Cash Collections Specialist / Revenue Analyst
Verve —Dublin, County Dublin
- Microsoft Excel
- Analysis skills
- Communication skills
10d
Treasury Analyst
Publicis Groupe Holdings B.V —Dublin, County Dublin
- Microsoft Excel
- English
- Master's degree
Quick apply
3d
Collections Analyst (Fixed Term)
Trinseo LLC —Dublin, County Dublin
- Full-time
- ERP systems
- English
- Microsoft Office
Senior D365 Business Systems Analyst
Kepak Group —Dublin, County Dublin
- Full-time
- Hybrid work
- Management
- Agile
- Manufacturing
- Referral programme
Quick apply
8d
FICO Business Analyst
Uniphar PLC —DUBLIN 24, County Dublin
- Full-time
- Communication skills
Quick apply
Collection Analyst - French Speaking
Sidetrade —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
- Annual leave
- Life insurance
Quick apply

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Senior Accounts Receivable Analyst - 12-Month FTC
Flutter Entertainment —Dublin, County Dublin
This role is a detail-oriented position within Flutter Group's Finance team, responsible for leading accounts receivable operations including invoicing, payment…
10d

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Accounts Receivable Analyst

Tayto Snacks -
Ashbourne, County Meath

Quick apply

Job details

Fixed term

Qualifications

Microsoft Powerpoint
Microsoft Word
Accounts receivable
Microsoft Excel
Customer service
Communication skills

Full job description

Tayto Snacks is home to Ireland’s most iconic snack brands including Tayto, Hunky Dorys, King and O’Donnell’s crisps. We also distribute other household names including Hula Hoops, KP Nuts, Skips, Rancheros and Meanies.

We employ approximately 400 people in Ireland and our head office is in Ashbourne, Co. Meath – 40 minutes from Dublin city centre. Tayto Snacks is proud to be part of the Intersnack Group, Europe’s leading producer of savoury snacks, operating in around 30 European countries.

At Tayto Snacks we are passionate about people and proud of the exciting, rewarding careers we offer.

Please note that this position is a 1 year fixed-term contract to cover a maternity leave commencing in September 2026.

Title: Accounts Receivable Analyst

Reporting line: Financial Transactions Manager

Department: Finance

Location: Kilbrew, Ashbourne, Co. Meath

Contract: Full Time, Fixed Term 12 months minimum to cover a maternity leave

Tayto Snacks is seeking to recruit an experienced Accounts Receivable Analyst. Reporting to the Financial Transactions Manager, the successful candidate will join the wider Accounts Receivable team working closely with our IT Team, Commercial Team and our Commercial Field Sales Teams. You will have the opportunity to work with a diverse portfolio of companies within a collaborative team environment that achieves consistently high results and be part of our success by contributing to our development that improves our overall function.

Key Duties

Responsible for all aspects of cash collections and reconciliations of customer accounts.
Preparing and communicating customer statements, agreeing payment commitments.
Liaising with Accounts Payable team to ensure Accounts Payable invoices relevant to Customers are processed efficiently ensuring that Accounts Receivable payments are not delayed.
Reduction of debtor balances by way of regular communication to customers.
Review of debtor balances and aged debtors daily.
Resolving customer queries in a timely and efficient manner.
Managing overdue payments and escalating where necessary.
Entering and applying payments to customers’ accounts.
Invoicing and Credit note creation.
Working with our Operations Team and Logistics company to meet invoicing deadlines daily.
Ensure the completeness and accuracy of invoices through the system via an interface/manually
Participate in analysis and brainstorming sessions deriving actionable data from quality insights
Collaborating with the Commercial Team and Commercial Field Sales Team to ensure efficient cash collection.
Preparing weekly and monthly summary reports for review.
Reporting regularly on progress against specified objectives, goals, performance targets.
Contributing to ensure cash forecasting is as accurate as possible.
Assisting across the finance department as required.
Supporting process improvement initiatives in conjunction with IT Department.
Participate in Projects and Ad hoc tasks with a mindset on improving the role and effectiveness of which we operate.
Ad hoc duties as assigned by management.

Basic Requirements:

Minimum of 2 years’ experience working in an accounts receivable / credit control role.
Knowledge of billing and collection processes.
Full understanding of the Order to Cash process.
High level of competency working within Microsoft Excel, Word, and PowerPoint.
M365 and IFS knowledge would be advantageous.
Previous knowledge of working on customer portals is desirable.
Accounting technician / 3rd level degree is desirable.
Knowledge of VAT compliance on product / customer level.
Experience in the FMCG industry is desirable.

Skills/Abilities:

Strong attention to detail and accuracy combined with excellent numeracy skills.
Be highly motivated with an ability to manage deadlines such as DSO, cash collection targets and invoicing targets to improve/increase cash flow into the business.
Excellent communication and interpersonal skills to liaise with relevant stakeholders in the business.
Ability to establish and maintain a positive relationship with other departments and customers to enhance customer service.
Adept planning and organisational skills.
Can prioritise and manage large volumes of work in a FMCG environment.
Ability to collaborate with other business functions to support AR team goals and objectives.
Strong ability to work with integrity, discretion, and a respect for confidentiality.
Proven presentation, written and verbal communications skills.

Please apply for this role on or before COB Friday 17th July 2026.

Please note that this position is offered as a one-year fixed-term contract commencing in September 2026.

This job description is intended as a summary of the primary responsibilities and qualifications for this position, it is not intended as inclusive of all duties an individual in this position might be asked to perform or that may be required to do either now or in the future. Tayto Snacks is an Equal Opportunities Employer.

Quick apply

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accounts receivable analyst jobs in dublin west, d

Accounts Receivable Analyst

Senior Accounts Receivable Analyst - 12-Month FTC

Credit Receivables & Risk Analyst

Revenue Analyst

CLO Deal Administrator

Project Analyst

Credit & Collections Coordinator

Cash Collections Specialist / Revenue Analyst

Treasury Analyst

Collections Analyst (Fixed Term)

Senior D365 Business Systems Analyst

FICO Business Analyst

Collection Analyst - French Speaking

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