Find Finance assistant/credit controller Jobs in Temple Bar County Dublin

Finance Assistant/Credit Controller
Sims IVF Swords —Swords, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Clinic
- No degree
- Annual leave
- Employee assistance program
Quick apply
Finance & Accounts Payable Specialist
2rn —DUBLIN 24, County Dublin
- €36,000–€51,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- No degree
- Communication skills
- Employee assistance program
- Sick pay
Quick apply
11d
Accounts Assistant
Rose Patrick —Dublin, County Dublin
- €30,000–€35,000 a year
- Part-time
- Remote
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
2d
TRAINEE ACCOUNTANT
The Rehab Group —Dublin, County Dublin
- Full-time
- Remote
- No degree
- Annual leave
- Employee assistance program
Accounts Assistant
JCPS Mechanical Ltd —DUBLIN 11, County Dublin
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
2d

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Finance & Accounts Payable Specialist
2rn —DUBLIN 24, County Dublin
Be proactive, results orientated and demonstrate initiative, excellent organisation, communication & interpersonal skills. Pay: €36,000.00-€51,000.00 per year.
€36,000–€51,000 a year
Quick apply
11d
Accounts Payable Specialist
Fyffes —Balbriggan, County Dublin
The Accounts Payable Specialist is responsible for the end-to-end coordination and execution of supplier invoice processing, payment, and expense management…

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Finance Assistant/Credit Controller

Sims IVF Swords -
Swords, County Dublin

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Job details

Permanent | Full-time

Benefits

Annual leave
Company pension
Employee assistance program
Sick pay
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
Accounting
Communication skills

Full job description

Overview of Role

SIMS IVF Swords are currently recruiting for a Credit Control Administrator & Finance Assistant that will report directly to the Finance Manager. We are looking for a keen team player to process patient’s payments, post receipts onto our systems and lead the collection of outstanding debts, as well as help the Finance Manager with daily and month-end tasks. The ideal applicant will be someone with strong reconciliation skills and confident in reading and understanding debtor reports and patient payment records. We would also need someone who feels confident to contribute their thoughts on monthly online meetings where you highlight problems and successes. This role would be attractive to anyone wishing to develop their career in Finance who is part qualified or is interested in obtaining a professional accounting qualification, but also with a passion for Accounts Receivable.

You may be asked to cover annual leave within the finance department (with appropriate training) and to assist on other ad hoc tasks at the discretion of the Finance Manager. The role can be hybrid with at least three days in the office of your choice, however if you want to work from an office full time, we are happy to accommodate that too. The main location of this job will be in our Swords clinic, however, we would be open to you working in the Clonskeagh clinic once fully trained. You may at times work closely with the patient co-ordinators, clinic managers, lab technicians, and nurses so must be able to communicate well and appreciate the delicacy of the industry that we work within.

Tasks

· Contact patients for debt outstanding relating to storage invoices

· Communicate to patients via email and calls

· Control of monthly cryo storage invoice module on IDEAS and issuing the invoices to patients

· Take payments over the phone by card

· Enter Stripe Receipts on IDEAS

· Bank Reconciliations

· Journal Postings

· Daily reconciliations of patient receipts to Ideas

· Draft and issue invoices on Sage to customers

· Month-end debtors reconciliations

· Ad-hoc month-end tasks

· Accounts Payable cover

· Collaborate with finance team and update monthly Aged Debtors reports in excel prepared by the management accountant

· Monthly meetings with finance team to provide updates and highlight issues

· Collaborate with lab teams to ensure proper procedures are followed re discarding stored samples (Thaw & Discard)

· Handle patient related queries

· Occasional Ad Hoc Tasks

Skills and Experience

· Previous experience in an Accounts Receivable or Finance role, ideally within a healthcare, medical, or clinical setting

· Experience using Sage Accounts for day-to-day AR activities

· Experience using IDEAS (or similar patient management/tracking systems) to monitor patient accounts and billing status

· Proven track record of managing patient invoices, payments, and outstanding balances

· Experience producing aged debtor reports and supporting credit control activities

· Understanding of healthcare-specific billing processes and compliance requirements

· Excellent communication skills, both written and verbal, when liaising with patients, insurers, and internal teams

· Ability to prioritise workloads and meet deadlines in a fast-paced healthcare setting

· Knowledge of data protection and confidentiality requirements in healthcare (e.g. GDPR)

· Confident user of Microsoft Excel and Office applications

Benefits:

Company pension
Employee assistance program
On-site parking
Sick pay

Work Location: Hybrid remote in Swords, County Dublin

Quick apply

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finance assistant/credit controller jobs in temple bar county dublin

Finance Assistant/Credit Controller

Finance & Accounts Payable Specialist

Accounts Assistant

TRAINEE ACCOUNTANT

Accounts Assistant

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