Overview
We are seeking a Credit Controller / Accounts Receivable Specialist to join our Finance team. This role focuses on managing receivables, resolving invoice issues, and supporting financial visibility and cash flow management across the organisation.
Key Responsibilities
· Manage and monitor accounts receivable and outstanding balances
· Analyse and resolve invoice discrepancies and disputes
· Maintain reporting tools to track invoice status and financial exposure
· Communicate with suppliers and internal stakeholders to resolve issues
· Support cash flow management through timely collections and reporting
· Collaborate with procurement and internal teams to resolve complex cases
· Prepare reports to support financial visibility and decision-making
· Support process improvements within finance operations
· Assist with financial systems and workflows (e.g. ERP, Glantus)
Requirements
· Experience in accounts receivable, credit control, or finance
· Strong analytical and problem-solving skills
· Good communication skills
· Experience with financial systems (e.g. SAP or similar)
· Ability to manage and prioritise tasks effectively
· Experience with Glantus Invoice System.
Pay: €33,000.00-€36,000.00 per year
Benefits:
- Bike to work scheme
- Company pension
- Employee assistance program
- Employee discount
- On-site parking
- Sick pay
Work Location: In person
