Accounts Receivable Administrator w/ Credit Control

AR Administrator w/Credit Control – Hybrid - Swords

Job Type: Full-Time | Permanent

We are proud to partner with our client a well-established and growing property management company who is seeking an AR Administrator w/ Credit Control to join their team.

This is a fantastic opportunity for a detail-oriented and proactive individual who enjoys taking ownership of their work and thrives in a collaborative, small team environment. The role offers a balanced mix of Accounts Receivable w/ Credit Control (50/50 split).

Key Responsibilities:

Accounts Receivable

Take full ownership of the Accounts Receivable function

Post customer receipts accurately and in a timely manner

Retrieve and reconcile payment information (bank, Elavon, Stripe)

Prepare monthly, quarterly, and annual sales invoices

Perform monthly debtor reconciliations

Credit Control

Proactively manage and collect overdue accounts

Liaise with customers to resolve queries and secure payments

Set up and monitor payment plans where required

Prepare and maintain aged debtor reports

Key requirements:

Minimum 3 years’ experience in a high-volume Accounts Receivable role

Strong attention to detail and accuracy

Excellent organisation and time management skills

Confident communicator with a professional approach

Solid understanding of accounting principles

Experience with accounting systems (e.g. Xero, Sage)

Intermediate Excel skills (data handling and analysis)

Desirable:

Experience within property management

Accounting Technician qualification (or equivalent)

If you are interested in finding out more about the above role and would like to be considered for this or other suitable roles that we may have available for your skill set – please attach your CV via the link provided. Please submit your updated CV in Word Format.

Osborne are proud to be an Equal Opportunity Employer.

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