Accounts Receivable/ Credit Control Specialist

Your new company A leading real estate solution provider across all asset classes in the property sector. Your new role A detail-oriented professional to manage customer accounts and ensure timely payment collection. This role is key to maintaining healthy cash flow and reducing aged debt.Key Responsibilities (include but are not limited to):Proactively chase outstanding payments via phone, email, and written communicationMonitor aged debt and follow up regularly to ensure prompt resolution.Maintain accurate records of customer interactions and payment statusResolve payment discrepancies and escalate issues when necessaryCollaborate with internal teams to address billing queries and support account reconciliationWhat you'll need to succeed 2-3 years' similar experience in credit control and accounts receivableStrong communication and negotiation skillsAbility to manage multiple accounts and prioritise effectivelyProficiency in Excel and accounting systemsWhat you'll get in return Competitive salaryCollaborative, growth-focused work environment with progression opportunities.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Karen Rodrigues in Hays at 086 0111276. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Desired Skills and ExperienceAccounts Receivable, Credit Control, payment collectionsHays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk