Accounts Receivable Specialist (Europe)

Posted Yesterday
Be an Early Applicant
Gort, Galway, IRL
In-Office
Junior
Healthtech
The Role
Manages European accounts receivable, including cash application, customer account reconciliation, collections, billing dispute resolution, credits, refunds, journal entries, and month-end close support. The role monitors balances, prepares reports, communicates with customers, and improves Order-to-Cash processes while partnering with Finance, Sales, Operations, Customer Service, and banking teams.
Summary Generated by Built In

Accounts Receivable Specialist (Europe)

Hybrid | Gort, Co. Galway


Join a Finance Team That Makes a Difference

Are you an experienced Accounts Receivable professional looking for your next opportunity in a dynamic, international environment?

We are seeking an experienced Accounts Receivable Specialist to join our European Finance team in Gort, Co. Galway. This role is ideal for someone with a strong background in cash application, account reconciliation, collections, and customer account management who enjoys working in a collaborative international environment. You'll play a critical role in ensuring timely payment processing, maintaining accurate customer accounts, and supporting the financial health of the business across Europe.


What You'll Be Doing

As our Accounts Receivable Specialist, you will:

  • Manage customer accounts and ensure accurate and timely application of payments
  • Reconcile customer accounts, investigate discrepancies, and resolve billing issues
  • Communicate with customers regarding invoices, balances, payment status, and disputes
  • Process credits, refunds, adjustments, and account corrections
  • Reconcile daily cash receipts with banking and accounting records
  • Prepare journal entries related to cash applications and account adjustments
  • Support month-end and year-end close activities, reporting, and reconciliations
  • Monitor outstanding balances and contribute to effective collections activities
  • Generate and analyse reports relating to cash application performance
  • Identify opportunities to improve processes and drive efficiencies across the Order-to-Cash cycle
  • Partner closely with Sales, Operations, Customer Service, Banking partners, and the wider Finance team

What We're Looking For

We're looking for an experienced Accounts Receivable professional who enjoys working in a fast-paced environment and takes pride in maintaining accurate customer accounts, cash application processes, and strong customer relationships.

Essential

  • 2+ years' experience in an Accounts Receivable, Cash Applications, Credit Control, or Collections role
  • Proven experience applying and reconciling customer payments, investigating account discrepancies, and resolving billing issues
  • Experience managing customer accounts and communicating with customers regarding invoices, outstanding balances, payment status, and disputes
  • Strong understanding of accounts receivable processes, account reconciliations, cash application, and collections activities
  • Advanced Microsoft Excel skills, including formulas, pivot tables, and data analysis
  • Experience using ERP or accounting systems such as Oracle/EBS, Esker Termsync, or similar platforms
  • Excellent attention to detail and commitment to data accuracy
  • Strong analytical and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Professional communication and relationship-building skills
  • Degree in Accounting, Finance, Business Administration, or a related discipline, or equivalent Accounts Receivable experience

Preferred

  • Experience working in a multinational or shared services environment
  • Experience handling high-volume cash applications across multiple entities or countries
  • Knowledge of the Order-to-Cash process
  • Continuous improvement or Lean experience
  • Experience supporting month-end close activities and AR reporting

Why Join Us?

You'll become part of a collaborative, supportive team where your contribution is valued and your development is encouraged.

We offer:

  • Hybrid working model (3 days onsite in Gort, Co. Galway)
  • Competitive salary and benefits package
  • Pension, Health Insurance and Life Assurance 
  • Educational assistance and professional development support 
  • Employee Reward Programme 
  • Career progression opportunities within a growing international organisation 
  • Opportunity to work across a diverse European customer base
  • Collaborative and inclusive team culture
  • Exposure to international finance operations and best practices
  • A values-driven environment focused on teamwork, accountability, agility, respect, and putting patients first

Ready to Apply?

If you're a detail-oriented finance professional who enjoys working with data, building strong customer relationships, and contributing to process improvement, we'd love to hear from you.


Apply today and join a team where your expertise helps drive business success across Europe.


EEO Statement: Natus Medical is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, veteran status, disability, sexual orientation, gender identity, or any other protected status. 

#LI-LM1 #INDNATUS

Skills Required

  • 2+ years of experience in accounts receivable, cash applications, credit control, or collections
  • Experience applying and reconciling customer payments, investigating account discrepancies, and resolving billing issues
  • Experience managing customer accounts and communicating about invoices, balances, payment status, and disputes
  • Strong understanding of accounts receivable processes, account reconciliations, cash application, and collections
  • Advanced Microsoft Excel skills, including formulas, pivot tables, and data analysis
  • Experience using ERP or accounting systems such as Oracle EBS, Esker TermSync, or similar platforms
  • Excellent attention to detail and commitment to data accuracy
  • Strong analytical and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Professional communication and relationship-building skills
  • Degree in Accounting, Finance, Business Administration, or related discipline, or equivalent accounts receivable experience
  • Experience working in a multinational or shared services environment
  • Experience handling high-volume cash applications across multiple entities or countries
  • Knowledge of the Order-to-Cash process
  • Continuous improvement or Lean experience
  • Experience supporting month-end close activities and accounts receivable reporting
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Middleton, WI
1,010 Employees
Year Founded: 1989

What We Do

Natus Medical Incorporated (Natus) offers medical equipment, software, supplies and services for the diagnosis, monitoring, and treatment of impairments and disorders effecting the brain, neural pathways, and eight sensory nervous systems. Our comprehensive product portfolio represents a heritage of innovation and leadership. Natus brands have been setting the standard for patient care for over eighty (80) years. Our products are trusted by medical professionals in university medical centers, hospitals, private practices, clinics and research laboratories around the world.

Similar Jobs

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Marketing Manager

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Galway, IRL
85422 Employees

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Innovation Engineer

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Galway, IRL
85422 Employees

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Innovation Engineer

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Galway, IRL
85422 Employees

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Cloud Engineer

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Galway, IRL
85422 Employees

Similar Companies Hiring

Granted Thumbnail
Artificial Intelligence • Healthtech • Insurance • Mobile • Financial Services
New York, New York
23 Employees
OneImaging Thumbnail
Healthtech
Miami, FL
62 Employees
Vitalize Thumbnail
Artificial Intelligence • Healthtech • Software
US
50 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account