Accounts Receivable Specialist | Credit Controller

Barden is delighted to be partnering exclusively with a fast-growing logistics and transport business based in Cork on the hire of an Accounts Receivable / Credit Controller.This is a brilliant opportunity to join a business at an exciting stage of growth, backed by a major international group with ambitious plans for further expansion. You’ll be joining a hands-on, collaborative finance team where you’ll have real ownership of the AR function, work closely with key areas of the business, and play an important role as the company continues to grow. No two days are the same, and it’s a great opportunity for someone who enjoys variety and being part of a growing organisation.yABOUT THE ROLE:Reporting to the Financial Controller, you'll take full ownership of the end-to-end Accounts Receivable function:Daily invoicing and management of the AR ledgerReconciliations and monthly debtor chasingActing as the key link between sales and financeBuilding relationships with customer finance departmentsSupporting the FC across other finance areas as neededABOUT YOU:Previous experience in an AR / Credit Control roleStrong Excel skills, comfortable working with high transaction volumesExperience with ERP systemsA can-do, independent, ownership-driven attitudePersonable and confident dealing with customers and internal stakeholders alike