Accounts Receivable Administrator at Resolute Engineering Group Ltd
DUBLIN 17, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

18 Nov, 25

Salary

40000.0

Posted On

19 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

At Resolute Engineering, we’re helping to power the future—one rooftop at a time. As a fast-growing solar installation company, we are passionate about renewable energy and delivering outstanding service to homeowners and businesses alike. We’re looking for a detail-oriented and proactive Accounts Receivable Administrator to join our finance team and play a key role in supporting our clean energy mission

Key Responsibilities:

  • Generate and send invoices to customers
  • Monitor customer accounts for delayed payments
  • Follow up on overdue invoices via phone or Email
  • Reconcile accounts and resolve discrepancies
  • Prepare regular reports on collection status and outstanding accounts
  • Work closely with the sales and customer service teams to resolve billing issues
  • Assist in month-end closing and audits

Requirements:

  • Proven experience as an Accounts Receivable Admin
  • Excellent attention to detail and organizational skills
  • Strong communication and interpersonal abilities
  • Ability to work independently and as part of a team
  • High level of accuracy and integrity

What We Offer:

  • Competitive salary
  • Paid time off and holidays
  • Opportunities for professional development
  • Friendly and supportive work environment

Job Types: Full-time, Permanent
Pay: €40,000.00 per year

Benefits:

  • Company events
  • On-site parking

Ability to commute/relocate:

  • Dublin 17, CO. Dublin: reliably commute or plan to relocate before starting work (preferred)

Experience:

  • Accounting: 2 years (preferred)

Location:

  • Dublin 17, CO. Dublin (preferred)

Work Location: In perso

Responsibilities
  • Generate and send invoices to customers
  • Monitor customer accounts for delayed payments
  • Follow up on overdue invoices via phone or Email
  • Reconcile accounts and resolve discrepancies
  • Prepare regular reports on collection status and outstanding accounts
  • Work closely with the sales and customer service teams to resolve billing issues
  • Assist in month-end closing and audit
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