Accounts Receivable (HYBRID )

Impulse Recruitment are currently recruiting for a Accounts Receivable (HYBRID )for a large company based in Galway

This is a full time permanent position and a great opportunity to join a fantastic team

Candidate will be required to work within the office 1- 2 days per week in Galway

The AR team member will join the finance team and work across a diverse range of projects.

The ideal candidate would be a part qualified accountant with three to five years’ experience in fast paced industry roles. 

The candidate will be results-driven and confident finance person to support and improve the organization’s financial performance and support accounting operations.

Duties for the AR person will include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Your strategic planning and exceptional numerical proficiency as AR lead will aid the organization in maintaining positive revenue and financial growth, formulating sound financial strategies, implementing proper internal controls, achieving organizational targets, and developing financial plans that support organizational strategy.

The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized, and have excellent collaborative skills. The noteworthy AR person should help supporting the streamline our accounting functions and operations, provide financial analysis and reports, promote regulatory compliance, and drive AR due diligence in conjunction with the team.

Key Responsibilities, scope for decision making

  • Preparing financial reports and supporting the month end process.
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Evaluating and managing risk.
  • Supporting the audit processes.

Qualifications and Professional Experience

  • Degree in accounting or equivalent. Part Qualified CIMA, ACCA, ACA.
  • Proven experience in AR management. 3-5 in fast paced, agile industries.
  • Good communication skills.
  • Excellent interpersonal skills.
  • Sound knowledge of accounting fundamentals.
  • Auditing experience.
  • Compliance oriented.
  • Exposure to global markets i.e., EU / UK /US
  • Proficiency in accounting software especially linked to stock control. Net Suite experience would be extremely beneficial.
  • Analytical skills.
  • Fastidious attention-to-detail and focus on quality of output.
  • Great communicator: the confidence and skill to communicate your ideas and work clearly.
  • Great team player with the ability to manage your own workload and meet challenging deadlines.
  • Ability to present and lead presentations coupled with a strong understanding as to how to pitch fiscal work to an audience of multiple levels of experience and seniority.
  • Work collaboratively with different teams to conceptualise, develop and execute financial effective concepts.

Key Competencies and Skills Delivering Results 

  • Takes responsibility for delivering projects on time i.e., monthly reporting, quarterly budgeting. 
  • Organised and capable of planning and prioritising work effectively.
  • Sets clear goals, deadlines and manages senior management expectations. Driving due diligence.
  • Delivers a high level of accountability and financial strategy.
  • Constantly strives to improves the process or outcome.


  • Excellent remuneration package
  • Pension contribution
  • Flexi working time.
  • 25 days annual leave. (Pro Rata)
  • EAP and ongoing wellbeing and support.
  • L&D investment.
  • 50% off all Products.
  • 2 Company Symposiums throughout the year.
Job Category: Accounts Receivable (HYBRID )
Job Type: Full Time
Job Location: Galway Hybrid

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