Watershed Group Ireland are Hiring – Accounts Receivable Person

The accounts receivable person will report to the Team Lead and is located in Dublin. The person will be responsible for ensuring all customer payments due are received and matched accurately on receipt, resolving customer’s financial queries, and documenting and taking action where payment is not received.


Primary Duties and Responsibilities

  • Responsibility for  sales invoicing and the collection of debtor accounts.
  • Debtors reconciliations in Sage.
  • Customer query resolution – provide copy invoices, statements & follow up to ensure credit requests are approved.
  • Work with AP on accounts that require contra’s.
  • Attend weekly meeting with Team Lead to discuss debtors collection progress and escalate problem issues.
  • Weekly update on bad debt provision where appropriate.
  • Any other ad hoc duties as deemed appropriate by the management team.


Key Skills/Core Competencies

  • Minimum of two years’ experience in Credit Control is desirable.
  • Ability to work effectively and to deadlines.
  • Customer focused.
  • Excellent attention to detail.
  • Excellent communication skills/confident phone manner.
  • Excellent working knowledge of Excel.


This is a fantastic opportunity to take on a role where you are a valued team member in one of the fastest growing companies in Ireland. This position is permanent with excellent remuneration and conditions for the successful candidate.

To apply please email your C.V. to mary@watershed.ie


The Watershed Group® offer market leading expertise in all aspects of labelling, packaging, design and manufacture across Europe. The Group produces a comprehensive range of innovative, best-in-class labelling solutions for the food, beverage, consumer and retail sectors. With multiple manufacturing sites located in Ireland, the UK, Poland, and Germany we can offer the fastest lead times in the Industry.