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Invoice to Cash Coordinator – Dublin, Ireland – 12 Month Contract

Nicholas Howard Limited are delighted to be recruiting for a new and exciting role as an Invoice to Cash Coordinator.

Based in Dublin, the tasks will vary and will include:

  • Ensuring that the collections processes are followed and are in adherence with Collection Tool.
  • Contacting customers through outbound / inbound activities (via telephone, email, market contacts) in relation in outstanding remittances & invoices.
  • Working with other departments to resolve customer queries.
  • Reviewing Credit Limits and Orders on hold with a clear Credit Risk Management mindset.
  • Reviewing Export Documentation.
  • Ensuring all internal and external KPIs are met.
  • Liaising with collection agency & submitting cases as required.
  • Performing month-end activities & controls support as required.
  • Actively supporting implementation of process and system improvements as required.

Education & Experience:


  • Finance degree or equivalent preferred.
  • 3 years of Shared Service experience. Specifically in Credit & Collections.
  • Good working knowledge of AR module in SAP key.
  • Strong Excel skills and good knowledge of MS Office overall.
  • Native Polish speaker.


  • Export Documentation Management experience (Letter of Credit / Bank Guarantees etc.)
  • Experience and understanding of Pharmaceutical industry strongly preferred.
  • Credit qualification or equivalent related qualification.

To be considered for this position please apply below.