Accounts Receivable Specialist

ThreatDown

. Manage and resolve queries from internal stakeholders and customers in AR inboxes .

Posted 9/15/2026full-timeCork • IrelandJuniorMid-Level💰 €35,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Receivable processes, including collections, reconciliations, and payment processing. Proficient in using ERP systems like NetSuite and possesses strong analytical skills to enhance efficiency and accuracy in financial operations.

Highest-signal resume keywords

Accounts Receivable ManagementCredit & Collections ExperienceERP NetSuite ProficiencyAnalytical Problem-Solving SkillsExcellent Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Receivable ProcessesReconciliationsCollectionsExcel SkillsPayment ProcessingInvoice ManagementFinancial DocumentationAR ReconciliationPayment AllocationProcess Improvement

Soft Skills

Attention to DetailInterpersonal CommunicationCollaborationCustomer Service

Tools & Technologies

ERP SystemsNetSuite

Industry Keywords

FinanceBusiness AdministrationMultinational OrganizationInternal AuditsMonth-End Closing

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage and resolve queries from internal stakeholders and customers in AR inboxes
Monitor customer accounts and ensure timely collection of outstanding invoices by proactively following up on overdue balances
Communicate with international customers regarding outstanding invoices, payment status, account queries and disputes
Monitor and review customer credit card payments, ensuring successful processing and accurate payment allocation
Follow up on declined or unsuccessful payments, identify system or payment processing issues, and escalate unresolved technical issues to the Support Team
Work with Sales, OM, and Finance teams to resolve billing and collection issues
Support month-end closing through AR reconciliation and other account reconciliations
Support internal and external audits by providing accurate documentation and account information
Identify opportunities to improve AR processes, automation, reporting and efficiency
Participate in projects and initiatives across the global organization

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
At least 2 years of experience in Accounts Receivable, Credit & Collections, or a similar finance role in a multinational or international organization
Strong understanding of accounts receivable processes, reconciliations and collections
Good Excel skills
Experience with ERP NetSuite is highly desirable
Strong analytical and problem-solving skills with a high level of attention to detail
Excellent written and verbal communication skills in English
Hybrid in Cork, Ireland 2 days a week

Benefits

Comp & perks

Comprehensive medical, dental, and vision insurance coverage
Employee Referral Bonus Program
Wellness programs
Comprehensive Time Off policy
An opportunity to do something great for yourself and the world!