We’re looking for an organised, confident Credit Controller to join our team and take ownership of our debtor management process. This role is ideal for someone who enjoys building strong customer relationships, resolving queries efficiently, and keeping accounts running smoothly.
Working Days:
Wednesday - Friday (On-Site)
Key Responsibilities
- Manage and monitor customer accounts to ensure timely payments
- Issue statements, reminders, and follow-up communications
- Resolve invoice queries in collaboration with internal teams
- Maintain accurate records of all credit control activity
- Account reconciliations
- Prepare weekly/monthly debtor reports for management
- Support continuous improvement of credit control processes
- Processing Customer invoices weekly/monthly
- Posting & Allocating receipts to customer accounts
About You
- Minimum 2 years’ experience in credit control or accounts receivable
- Strong communication and negotiation skills
- Comfortable handling difficult conversations professionally
- Excellent attention to detail and organisational skills
- Proficient in Sage (desirable)/ Microsoft Office
- Ability to work independently and meet deadlines
Pay: €30,000.00-€40,000.00 per year
Benefits:
- Bike to work scheme
- Company pension
- On-site parking
- Sick pay
Application question(s):
- Do you have minimum 2 years experience in credit control?
Work Location: In person
