Accounts Receivable/Collections Operations Associate
We are supporting a global tech giant on the hire of a Collections Associate for their finance team. This role is a temporary assignment but will open various doors in the organisation and tech world.
You will:
- Manage and resolve outstanding invoices and delinquent customer accounts.
- Collaborate with Sales Support, Customer Service, and Accounts Receivable to reconcile accounts and resolve discrepancies.
- Serve as an escalation point for customer payment disputes.
- Review and recommend write-offs, account adjustments, and reconciliation actions as appropriate.
- Use ageing reports and collection systems to track collection activity and prioritise follow-up.
- Initiate outside collection processes for unresolved delinquent accounts.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
About the job
Contract Type: Perm
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Industry: Accountancy
Salary: Negotiable
Workplace Type: Hybrid
Experience Level: Associate
Location: Dublin
FULL_TIMEJob Reference: O45IE2-67EB3C8A
Date posted: 29 June 2026
Consultant: Luke Cullen
rest-of-ireland accountancy-finance/accounts-receivable-credit-control 2026-06-29 2026-08-28 accountancy Dublin Dublin IE Robert Walters https://www.robertwalters.ie https://www.robertwalters.ie/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true