Accounts Receivable Specialist at U Value Insulation

Dublin, Leinster, Ireland -

Full Time

Start Date

Immediate

Expiry Date

08 Jul, 26

Salary

0.0

Posted On

09 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts receivable, Credit control, Microsoft Excel, Data entry, Analytical skills, Communication, Interpersonal skills, Customer service, Financial reporting, Reconciliation, Invoicing, Debt management, Attention to detail, Problem solving, Time management

Industry

Construction

Description

U Value Insulation is an established international company, with over 40 years’ experience offering the building industry vast product choice combined with in-depth technical expertise. Distributing an extensive product catalogue for application across the full range of floor, wall and roof requirements, ensuring a one stop shop for all our client needs. We stock the very best brands & highest quality product ranges at competitive prices across thermal, acoustic and fire protection insulation products guaranteeing the widest choice and best value Location: Ballycoolin, Dublin 15 (moving to Dunshaughlin in early 2026) We are now looking to recruit a full-time Accounts Receivable Specialist. Working closely with the Senior Credit Control Manager this is a broad hands-on role where your experience and value add skills should make a strong contribution to the U Value Insulation Finance team. The role will focus on our distribution business and will include tasks such as, credit report checks, cash sales management, aged debtors’ reports, expense analysis and assisting in driving timely and accurate data, processes and controls. Key Responsibilities: Set up new accounts for customers on Intact Credit report checks Post & allocation of payments Cash sales management Communicate with customers via phone and email in relation to payment and ensuring any outstanding debt is paid Issue credit notes for cash sales/discount rebates Issue end of month statements Upload invoices and credit notes Debit notes treatment Major debtor remittance & treatment Issue major consolidated debtor statement Possess 12 months + experience ideally in an accounts receivable role or customer service. Be results driven and have a proactive “can do” attitude. Be able to deal with a large volume of transactions and tight deadlines. Thrive in a busy, challenging and demanding environment. Ability to find a positive solution while balancing different stakeholder needs. Be open to challenge the status quo (i.e. the current way that things are done). Have strong attention to detail to ensure completeness and accuracy of information. Have strong computer and analytical skills; Knowledge and experience with Microsoft excel Excellent communication and interpersonal skills Have used to working on their own initiative. Possess a valid driver’s licence. *Candidates must be eligible to work in Ireland and be already living in the country* Competitive salary Company pension scheme Group life cover Employee Assistance Program Gym membership Bike to Work scheme Refer a Friend Month-end company lunch Social events throughout the year On-site parking Early finish on Fridays

Responsibilities

The Accounts Receivable Specialist will manage customer accounts, perform credit checks, and handle the allocation of payments. They will also be responsible for aged debtors' reports, issuing statements, and communicating with customers regarding outstanding debts.