ABOUT US

At BidX1, we’re changing the way property is bought and sold.
We’re disruptors – BidX1’s digital platform connects users across the globe with real estate opportunities in five markets and enables them to complete the entire purchase online using technology developed in Dublin.
We’re high-growth – BidX1 held the first online auctions in Ireland in 2015 and by 2019, we had launched operations in Spain, Cyprus, the UK and South Africa. We’ve sold more than 14,000 properties to date, raising more than €3 billion, with bidders from more than 60 countries.
We’re sustainable – BidX1 has been carbon neutral since 2019, joined the UN Global Compact in 2021, and submitted our first report to the Carbon Disclosure Project in 2022.
We’re good at what we do – BidX1 has been recognised by Deloitte as a ‘Best Managed Company’, received backing from Enterprise Ireland, and won numerous awards including a KPMG Property Excellence Award, an Irish Times Innovation Award, and an Estates Gazette Tech Award.
But that’s enough about us – we’d like to meet you!

KEY SKILLS & COMPETENCIES:

• Strong accounts receivable and collections experience across multiple jurisdictions.
• Excellent organisational skills with the ability to manage multiple priorities.
• Strong interpersonal skills for liaising with clients, colleagues, and external partners (including insurance brokers).
• High attention to detail and accuracy in financial processing.
• Proficiency in accounting and CRM systems (AIQ experience desirable).
• Strong reporting and analytical skills.

QUALIFICATIONS & EXPERIENCE:

• 5+ years’ experience in accounts receivable management or a senior credit control role.
• Experience in multi-jurisdictional AR processes (Ireland, UK, Cyprus preferred).
• Prior exposure to insurance policy renewal, accounting & purchasing processes beneficial.
• Experience in the property, auctioneering, or related sector advantageous.

ROLE OVERVIEW:

The Accounts Receivable Manager will be responsible for managing and overseeing all aspects of debtors and collections across Ireland, Cyprus, and the UK, ensuring timely and accurate invoicing, effective debt recovery, and robust reporting. The role also includes additional accounting support and purchasing responsibilities, particularly in working with insurance brokers on the renewal and administration of the company’s local and group insurance policies.
This position plays a key role in maintaining strong cash flow, safeguarding company revenue, and ensuring compliance with internal processes and external regulatory requirements.

OTHER ACCOUNTING & PURCHASING DUTIES

• Oversee Cyprus payment and bank management, including deposit transfers and payment approvals.
• Assist with external audits and regulatory inquiries (e.g., PSRA).
• Support purchasing activities related to insurance, ensuring value for money and compliance.