Find Credit controller Jobs in Swords, D

Credit Controller
OCS Group —DUBLIN 9, County Dublin
- €35,000 a year
- Remote
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Credit Controller
Cully Automation —Leixlip, County Kildare
- Microsoft Excel
- Sales
- Microsoft Office
Credit Controller
Mason Hayes & Curran LLP —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
8d
Credit Controller
Yuno Energy —Dublin, County Dublin
- €36,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
- Employee assistance program
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Financial Controller, Irish Resident
Cerberus Capital Management —Dublin, County Dublin
- €100,000–€130,000 a year
- Full-time
- Microsoft Excel
- Management
- Analysis skills
Credit Funds – Associate, Fund Controller
Kohlberg Kravis Roberts & Co. —Dublin, County Dublin
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Controller & Finance Admin Support (Part-Time)
MediaHQ —Dublin, County Dublin
- Part-time
- Hybrid work
- Microsoft Excel
- No degree
- Communication skills
Quick apply
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CEL - Critical Power —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Inventory control
- Maths
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Europcar —Dublin, County Dublin
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
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Davy —Dublin, County Dublin
- Full-time
- Hybrid work
- Salesforce
- Bachelor's degree
- Continuous improvement
- Employee assistance program
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Credit Controller
OCS Group —DUBLIN 9, County Dublin
Maintaining contact with customers to ensure invoices are clear for payment. Being highly proactive and diligent in tracking and following up on open items.
€35,000 a year
Quick apply
Credit Controller
Cully Automation —Leixlip, County Kildare
Minimum 3 year’s experience in a credit control or accounts receivable role. They offer a full spectrum of services from the design and install of primary…

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Credit Controller

OCS Group -
DUBLIN 9, County Dublin

Quick apply

Job details

Permanent
€35,000 a year

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Office

Full job description

About The Company:

OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.

Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.

Why Work for OCS?

✅Award-Winning Employer: Ranked 36th on Glassdoor’s Best Companies to Work For 2025 — we value and motivate our people.

Digital Learning: The OCS Academy offers digital courses and resources to help you build skills and grow your career.

Retail Perks With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.

Professional Growth: 600+ live learners across UK&I — Empowering colleagues with further development and qualifications!

Flexible Pay: Access a portion of earned wages before payday with our Wagestream App! (Contract Specific)

About The Role:

Key Responsibilities:

Reduce overdue debtor balances on an ongoing basis in line with monthly targets
Being highly proactive and diligent in tracking and following up on open items.
Drive query resolution through close liaison with all other internal departments
Maintaining contact with customers to ensure invoices are clear for payment. Where copy invoices are required, providing copy invoices to customers
Build relationships with customers and account managers
Updating incoming payments daily on the finance system / allocating payments.
Monthly automated emailing of customer statements
Assisting accounts manager with month end tasks
Syncing invoices and payments between our job management software and finance software.
Prepare debtors' report for weekly accounts meeting.

Essential Hiring Criteria:

Good knowledge and experience in a credit control position.
Experience using Microsoft Office - In particular Excel, Word and Outlook.
Strong relationship building skills and follow up where required,
Demonstrate a high level of accuracy and attention to detail.
Ability to prioritise workload and multitask activities.
Excellent telephone manner.
Experience using Microsoft Dynamics is an advantage but not a requirement.

How to Apply:

If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.

We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.

Quick apply

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