Accounts Receivable Manager

Accounts Receivable Manager | Leading Irish Business | Dublin 12 AreaAre you an experienced Accounts Receivable professional with a proven track record in driving cash collection, reducing aged debt, and leading high-performing teams? Our client, a well-established and growing organisation with a significant national footprint, is seeking an Accounts Receivable Manager to lead their credit control and receivables function. This is an excellent opportunity for a commercially focused finance professional to take ownership of the AR department, influence business performance, and contribute to ongoing operational improvements across the organisation.Company OverviewOur client is a long-established and highly successful business operating across throughout Ireland. With a strong reputation in their sector and a continued focus on growth, they are committed to delivering operational excellence, investing in their people, and driving continuous improvement across all areas of the business.Salary & BenefitsSalary: €65,000 - €70,000 DOEPermanent, full-time positionFully office-based roleDublin 12 area location20 days annual leaveOn-site parkingExcellent career progression opportunitiesOpportunity to lead and develop an established finance teamKey ResponsibilitiesLead, mentor and develop an Accounts Receivable team of 8 employeesManage the Accounts Receivable ledger and credit control activities across the businessDrive cash collection performance and reduce overdue and aged debt levelsMonitor departmental KPIs and implement performance improvement initiativesOversee reconciliations, payment allocations and month-end reporting processesManage customer disputes, escalations and high-risk accounts effectivelyBuild strong working relationships with Finance, Sales, Customer Service and Operations teamsProduce regular reports and insights relating to receivables performance and cash flowIdentify and implement process improvements to enhance efficiency and controlsSupport business integration projects and the rollout of new proceduresEnsure compliance with internal financial controls, policies and best practice standardsRequirements & Desirable ExperienceProven experience within Accounts Receivable, Credit Control or a similar finance environmentPrevious experience managing and developing a finance teamStrong understanding of accounts receivable processes, credit management and debt recoveryExcellent stakeholder management and communication skillsStrong analytical and problem-solving capabilitiesDemonstrated ability to improve cash collection performance and reduce aged debtExperience working in a fast-paced, multi-site or group business environment is advantageousStrong reporting, reconciliation and process improvement experienceThis role offers valuable experience within a large-scale finance operation, providing exposure to team leadership, cash flow management, credit control strategy, stakeholder engagement, and process improvement initiatives. Please apply using the link below for the attention of Kayleigh Greene If you are interested in this opportunity and would also like to be considered for other suitable roles aligned with your experience and skill set, please submit your updated CV in Word format via the application link provided.