Our client, a well-established company based in the Cherry Orchard area of Dublin 10, is currently seeking an experienced Credit Controller to join their finance team on a contract basis. Reporting to the Financial Controller this role is ideal for a detail-oriented professional who has a proven track record in managing credit control functions effectively. This role is initially covering a 12 month contract but strong possibility of the role becoming permanent.
Key Responsibilities:
- Manage the company’s debtor ledger, ensuring timely collection of outstanding accounts
- Monitor customer payment trends and follow up on overdue invoices via phone, email, and written correspondence
- Allocate incoming payments accurately to customer accounts, daily banking including inter company transfers.
- Bank reconciliations
- Maintain detailed records of communications and agreed payment plans
- Prepare weekly and monthly aged debtors reports for management
- Assist with month-end closing activities relating to accounts receivable
- Support internal and external audit processes as required
Requirements:
- Minimum 2–3 years of experience in a credit control or accounts receivable role
- Strong understanding of credit control processes and best practices
- Proficient in MS Excel; experience with Sage is advantageous
- Excellent communication and negotiation skills
- Ability to work independently and manage time effectively
- High attention to detail and accuracy
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided. Role is based on site and doesn’t offer any work from home options
