Role: Accounts Receivable Administrator
Location: Europcar Ireland, 35 Northwood Court, Northwood Business Park, Santry, Dublin 9, Ireland
Employment Type: Full-time, Permanent (37.5 hours/week, Monday to Friday)
Reports To: Credit Control Manager
Department: Finance
Europcar Ireland is currently seeking a proactive and detail-oriented Accounts Receivable Administrator to join our Finance team on a full-time, permanent basis. Based in our Dublin headquarters, this role will provide essential administrative support to the Accounts Receivable (AR) team, contributing to efficient financial operations across multiple entities within the group.
Benefits:
Competitive Salary
Twenty-two days annual leave
Medical refund scheme
Enhanced statutory sick pay
1.5% employer matched Pension scheme
Enhanced Maternity and Paternity benefits
Access to Hubex benefits and discounts platform
Life Assurance x2 basic salary
Employee Assistance Programme
Opportunities for career advancement and professional development
Voluntary flu vaccination voucher
Bike to Work Scheme
Key Responsibilities:
Generate debit notes using the internal car rental system
Reconcile billing processes to ensure accuracy of invoicing
Match, scan, and email invoices to customers
Respond promptly to customer queries, ensuring a high standard of service
Manage monthly billing cycles, including consolidated invoices for key customers
Create and post invoices using Sage accounting software
Conduct follow-ups with customers to secure timely payment of outstanding invoices
Upload invoices and related documents to customer-specific online portals
Manage a portfolio of customer accounts, developing strong relationships to support debt recovery efforts
Adhere to company policies, procedures, and health & safety guidelines
Take responsibility for personal health and safety, as well as contributing to a safe environment for colleagues
Perform ad hoc tasks and reporting duties as required by the finance team
Your skills:
Proficient in Microsoft Office, particularly Excel (pivot tables, formulas, data formatting)
Experience with accounting or ERP systems (e.g., Sage) is an advantage
Comfortable with high volumes of data entry and maintaining accuracy under pressure
Strong problem-solving skills with the ability to work independently
Excellent communication and interpersonal skills; a collaborative team player
Highly motivated and adaptable, with the ability to work in a fast-paced environment and meet tight deadlines
Meticulous attention to detail and strong numerical ability
Self-starter with a proactive approach to learning and continuous improvement
1-2 years' experience in a similar administrative or accounts role is required
Previous experience in the car rental or consumer rental sector is a distinct advantage
Why Choose Europcar?
We provide a working environment for our colleagues that nurtures their career ambitions. Everyone counts at Europcar. We are now building our operations for growth over the coming year. As part of a global organisation we have big ambitions, and everyone who is part of our team can make a contribution to - and benefit from - our success. Joining the team of this market leading brand will give you the opportunity to progress your career in the rental industry. Europcar is committed to helping employees develop market-leading skills through ongoing training and development.
**Europcar Mobility Group are an equal opportunities employer and committed to providing equal employment opportunities for all qualified persons **