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Accounts Receivable


New Mallow RoadCork


Daly Industrial Supply Company

Date added




Job Description:

An exciting opportunity to join the accounts team of a rapidly growing Cork based family owned business.

Successful candidate will receive a competitive package and the chance to perform a rewarding and key role in the organisation.

Key responsibilities

Monitor and manage cash collection for all customer accounts including monthly targets

Weekly reports to sales team highlighting overdue accounts

Run End of Month process and produce accurate and timely customer statements & monthly KPIs

Work closely with customers, sales team & internal departments to resolve queries in a timely manner

Manage overdue/problem accounts and agree appropriate corrective action

Credit Note processing

Post and correctly allocate all bank and credit card payments

Cheque and cash lodgements

Produce quarterly VIES report

Assist Financial Controller with analysis/reconciliations as required

Other ad hoc duties as assigned

Required Skills

Relevant experience accounts receivable/credit control (Min 2 years)

Prior use of accounts software

Good knowledge of Microsoft Office particularly Outlook, Excel and Word

Strong organisational and communication skills

Proven experience of working to deadlines

Job Types: Full-time, Permanent

Salary: Competitive Salary based on experience

Communication Credit Control Problem Solving


Permanent / Full-time

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