Job Overview.

Experience: 1-2 Years Years Sector: General Accounting

A+F Recruitment are recruiting an Accounts Receivable Specialist for a permanent position for our client based in Cork.

Person Profile:
The primary role of the Specialist – O2C AR is to support the accurate, efficient and compliant operation of the credit & collections process across the business.

  • 2-3 years’ experience in O2C or Finance function, preferably with knowledge of credit management & customer service and experience in identifying and delivering process change
  • Degree in Business and/or Accounting (or equivalent work experience)
  • Fluency in English & German language


  • Be seen as a “go-to” information resource for O2C AR billings, payments, customer master data and related internal business queries
  • Effectively analyse all outstanding customer aging through FSCM to identify collection priorities.  Engage with customers by phone or email to prompt collections using market best practices. 
  • Effectively track and resolve all customer disputes regarding billings, credits or payments. 
  • Be responsible for daily cash application of payments from customers
  • Analyse account discrepancies to ensure the customer account is enabled for payment

Please note you must be eligible to work in Ireland as our client does not offer sponsorship


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