Accounts Receivable Specialist - County Westmeath.

Accounts Receivable Specialist - County Westmeath.

Our client seeks an experienced Group Accounts Receivable Specialist to join the finance team. In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies. The role plays a key part in maintaining healthy cash flow and supporting financial stability. 

You will be required to:

Oversee AR processes across domestic and international operations

Manage OEM customer accounts, including compliance with EDI invoicing requirements

Process invoices, credit notes, and debit notes in SAP

Reconcile payment deductions, post and match cash receipts

Monitor accounts to ensure payments are received on time

Resolve overdue balances through proactive customer contact

Partner with Sales to address disputes and billing issues

Prepare monthly AR aging reports and assist in cash flow forecasting

Ensure compliance with VAT, withholding tax, credit policies, and statutory reporting

Support internal and external audits

Drive process improvements and ERP system enhancements

Interested applicants should have:

Ideally a Bachelor's degree in Accounting, Finance, or related field

At least 4 years' AR experience

Solid understanding of AR processes, credit management, and cash application

ERP experience

Strong Excel skills (pivot tables, lookups, reporting automation)

Detail-focused, organised, and self-motivated

Keen to grow and develop within a professional finance career