Accounts Receivables Manager

Location: Dublin; hybrid position with weekly time in the office and flexibility to work from home. Occasional travel may be required. The role supports multiple jurisdictions and geographies, including EMEA, USA and APAC.

Company

hirify.global provides market data services and managed infrastructure solutions for the global capital markets community, supporting clients across the full trading lifecycle.

What you will do

• Lead daily accounts receivable operations, including customer invoicing, cash application, collections, account maintenance, credit balances, refunds, reporting, and dispute resolution.
• Own monthly, quarterly, and year-end accounts receivable close activities, including journal entries, subledger-to-general-ledger reconciliations, aging analyses, allowance considerations, and management reporting.
• Monitor receivables aging, collection performance, unapplied cash, disputed invoices, and past-due balances; establish follow-up plans and escalate material risks.
• Develop collection strategies, customer communication standards, and account prioritization practices that support cash flow and constructive customer relationships.
• Maintain policies, procedures, process documentation, and internal controls; serve as the primary accounts receivable contact for internal and external audits.
• Lead, coach, and develop accounts receivable team members while collaborating with Sales, Account Management, Legal, FP&A, Treasury, Tax, and Billing Operations on billing, collection, and reporting issues.
• Identify and implement process improvements, automation opportunities, and scalable workflows, and contribute to broader global accounting and finance initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is required.
• 5+ years of relevant experience in accounts receivable, credit and collections, billing, or a related finance function, including management or supervisory experience.
• Strong knowledge of accounts receivable operations, customer invoicing, cash application, collections strategy, reconciliations, dispute resolution, month-end close, and internal controls.
• Advanced proficiency in Excel and the Microsoft Office suite.
• Strong leadership, coaching, organizational, and project management skills, with the ability to balance strategic priorities and hands-on execution.
• Excellent written and verbal communication skills, including the ability to work effectively with customers, senior leaders, and cross-functional teams.
• High degree of accuracy, integrity, ownership, and professional judgment, with the ability to meet critical business deadlines in a growing environment.

Nice to have

• Professional accounting qualification such as CPA or equivalent certification.
• Experience with Oracle, Salesforce, or comparable ERP and customer relationship management systems.
• Experience operating in a multi-entity, multi-currency, or international environment.

Culture & Benefits

• Hybrid work arrangement with weekly office attendance and flexibility to work from home.
• Work in a global accounting and finance organization supporting EMEA, USA, and APAC jurisdictions.
• Occasional travel may be required but is not expected to be regular or frequent.
• Equal opportunity employer with recruitment assistance and accommodations available on request.