Accounts Receivable Specialist supporting construction billing processes and managing client relationships. Focused on invoicing, collections, and project financial health.
About the role
- Accounts Receivable Portfolio Manager managing AR performance for global customers at NETGEAR's EMEA headquarters in Cork, Ireland. Responsibilities include credit management, stakeholder collaboration, and compliance oversight.
Responsibilities
- Own AR portfolio performance for assigned global customers/entities, including collections strategy, follow-ups, and issue resolution to achieve DSO and cash collection goals.
- Manage credit holds and credit reviews for the global portfolio, including credit hold release decisions (per policy), credit limit reviews, and preparation of credit review files for assigned customer portfolios.
- Partner cross-functionally with internal stakeholders (Sales, Operations, Customer Service, Finance) and external customers to resolve billing, invoicing, payment, and collection-related issues.
- Maintain accurate AR subledger activity, ensuring timely and accurate posting of cash receipts and preparation of AR reconciliations and schedules.
- Monitor delinquency and exceptions, identifying overdue invoices, gathering backup documentation for debit memos, and coordinating offsets/credits as appropriate.
- Lead and coordinate dispute and chargeback resolution, serving as an interface between customers and internal teams to drive timely outcomes and reduce aging.
- Support systems and process changes, including UAT/testing for system upgrades, policy changes, and other ad hoc business needs.
- Promote strong controls and compliance, ensuring adherence to internal policies and audit requirements for AR activities.
Requirements
- Degree in Accountancy/Accounting (or related field).
- 3+ years of experience in Accounts Receivable / Collections / Credit functions.
- Strong communication and stakeholder management skills; able to work effectively in a regional/multi-national and global environment.
- Solid working knowledge of AR processes including collections, disputes, cash applications, and reconciliations.
- Microsoft Office skills, especially advanced excel (VLOOKUP, filters, pivot tables).
- Hands-on, detail-oriented, comfortable working independently and managing multiple priorities.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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