Accounts Receivable & Collections Specialist

Dublin - Ireland

Monthly Salary: Not Disclosed

Posted on: 15-10-2025

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

THE POSITION:

The AR & Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency. Additional responsibilities will include payment posting prepare and maintain collections analysis. This position will report to the Accounts Receivable Collections Manager.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
Our employees are tasked with delivering excellent business results through the efforts of their teams. These results are achieved by:

Review and manage assigned accounts and all applicable collection reports.
Resolving client billing problems and rescues accounts receivable delinquency applying good customer service in a timely manner.
Identify issues attributing to account delinquency and discuss them with management.
Provide timely follow-up on payment arrangements.
Provide current statement and past due invoice copies to clients to encourage payment of delinquent accounts.
Ensure that client contact information remains accurate in D365
Apply customer payments daily.
Monitor and adjust related information in D365 to ensure accurate revenue reporting and billing.
Demonstrate a commitment to diversity equity and inclusion through continuous development modeling inclusive behaviors and proactively managing bias.
All other duties as assigned.

EXPECTATIONS OF THE JOB:

Travel (not necessary)
Hours (40 hours per week 5 days of the week)

Qualifications :

MINIMUM KNOWLEDGE SKILLS AND ABILITIES:

The requirements listed below are representative of the experience education knowledge skill and/or abilities required.

Education - Accounting or Finance Associate Degree or equivalent.
Experience and/or Training - Minimum of 3-7 years of experience in a finance or accounting department. Familiar with revenue recognition concepts. Great communication skills both oral and written. Must thrive in a team player environment. .
Technology/Equipment - Proficient in excel word outlook. Hands on knowledge of accounting software.

PREFERRED QUALIFICATIONS:

Experience and/or Training - Accounting or Finance Bachelors Degree.
Technology/Equipment - Prior experience with D365.

Additional Information :

OUR CULTURAL BELIEFS

Patient Minded I act with the patients best interest in mind.

Client Delight I own every client experience and its impact on results.

Take Action I am empowered and hold myself accountable.

Embrace Diversity I create an environment of awareness and respect.

Grow Talent I own my development and invest in the development of others.

Win Together I passionately connect with anyone anywhere anytime to achieve results.

Communication Matters I speak up to create transparent thoughtful and timely dialogue.

Always Innovate I am bold and creative in everything I do.

Our team is aware of recent fraudulent job offers in the market misrepresenting EVERSANA. Recruitment fraud is a sophisticated scam commonly perpetrated through online services using fake websites unsolicited e-mails or even text messages claiming to be a legitimate company. Some of these scams request personal information and even payment for training or job application fees. Please know EVERSANA would never require personal information nor payment of any kind during the employment process. We respect the personal rights of all candidates looking to explore careers at EVERSANA.

From EVERSANAs inception Diversity Equity & Inclusion have always been key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths experiences and backgrounds who share a passion for improving the lives of patients and leading innovation within the healthcare industry. Diversity not only includes race and gender identity but also age disability status veteran status sexual orientation religion and many other parts of ones identity. All of our employees points of view are key to our success and inclusion is everyones responsibility.

Remote Work :

Yes

Employment Type :

Full-time

THE POSITION: The AR & Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency. Additional responsibilities will includ...