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Accounts Receivable/Collections Operations Associate

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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

Contract Type: Perm

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Industry: Accountancy

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Associate

Location: Dublin

Job Reference: O45IE2-67EB3C8A

Date posted: 29 June 2026

Consultant: Luke Cullen