Accounts Receivable Clerk at HSS Hire Ireland
Portarlington, County Laois, Ireland -
Full Time


Start Date

Immediate

Expiry Date

11 Jul, 25

Salary

0.0

Posted On

11 Apr, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Process Definition, Analytical Skills, Risk, Time Management, English

Industry

Accounting

Description

The Accounts Receivable Clerk will join a small existing credit control team in our Portarlington office, reporting directly to our Management Accountant, and will play a key role in the smooth running of the AR function. This role is a full-time permanent contract and is largely office based in Co. Laois.

SKILLS & EXPERIENCE

  • Previous experience in a fast-paced Accounts Receivable / Shared Service Centre environment a strong plus
  • Strong analytical skills with high competency in Microsoft office products.
  • Ability to work both independently and collaboratively with existing team
  • Capacity to meet tight deadlines while maintaining quality standards and effective time management.
  • Energetic with an ability to thrive in a fast-paced environment within a high-growth business.
  • Commitment to diversity, be risk aware and always apply a right-first-time mindset.
  • Excellent oral and written communication – fluency in English is a key requirement.
  • Exceptional problem-solving skills and passion for data integrity and process definition.
  • Track record of hands-on activity and achievement of goals, with a flexible, can-do attitude, combined with a high degree of resilience and a maturity of judgement.
    Job Types: Full-time, Permanent

Benefits:

  • Bike to work scheme
  • Company pension
  • Employee discount
  • On-site parking

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Portarlington, CO. Laois: reliably commute or plan to relocate before starting work (required)

Experience:

  • Accounts receivable: 1 year (required)

Work Location: In perso

Responsibilities
  • Processing cash receipts onto customer ledgers
  • Liaising with both customers and other HSS personnel to resolve queries
  • Liaising with customers on payment dates
  • Customer account set up
  • Processing credit notes and other ad hoc administrative requests together with supporting the wider HSS team
  • Assist with monthly, quarterly and year-end close processes
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