Accounts Receivable Specialist – 12 month contract.

Hybrid working Dublin 2.

I am working with a leading AI company & they have an immediate requirement for 2 x AR Specialists.

You will own collections for an assigned B2B customer portfolio: working aging reports, contacting customers by phone and email to secure payment on open invoices, and resolving billing inquiries and disputes with internal Sales and Billing teams.

The role also covers cash application and account reconciliation, plus weekly AR aging reporting and input to cash forecasting. Key metrics are DSO and SLAs on ticket resolution.

This is a fast-paced, high-volume environment; the team is automating manual AR work and you will be carrying manual collections through that transition.

Must haves:

·3+ years hands-on B2B collections experience

·Has independently owned a collections portfolio and can quantify it on the spot

·Knows their collections KPIs with real num...