Job description
Credit Controller
Full-Time Permanent
Dublin Hybrid (after 6-month probation)
Our client is a dynamic, growth-focused company with a turnover of €20M and an active portfolio of over 200 clients. They are seeking a skilled Credit Controller to join their finance team and play a key role in managing the Debtors function from start to finish. This is an exciting opportunity to be part of a supportive and collaborative team where your expertise will directly impact the company's success.
What's on Offer:
- Competitive market salary.
- Pension matched up to 5%.
- Generous Annual Leave Allowance (basic allowance 23 days).
- Additional service recognition leave.
- Hybrid working arrangement after 6 months.
- Tax Saver Scheme & Bike to Work Scheme.
- Annual professional institution subscriptions paid.
- Access to an independent Employer Assistance Scheme for wellbeing support.
- A diverse, inclusive working culture focused on employee wellness.
- Social Committee organising regular events throughout the year.
- Opportunities for continuous technical learning and development.
What the Ideal Candidate Will Need:
- At least 5-6 years of experience in credit control, ideally in professional services or a comparable industry.
- Proven ability to reduce debtor days and maintain meticulous financial records.
- Strong communication skills for liaising with clients and internal teams.
- Proficiency in Sage Line 50 and MS Office Suite. Familiarity with Coretime is a plus.
- A tenacious, results-driven approach to cash collection combined with a professional manner.
- Excellent organisational and time management skills, with the ability to meet strict deadlines.
Duties & Responsibilities:
- Managing the full debtor process, including contacting clients by phone and email to ensure timely payment.
- Reducing debtor days and preparing daily credit reports.
- Coordinating invoicing and ensuring accuracy before dispatch, using Sage 50.
- Reconciling accounts on a daily, weekly, and monthly basis.
- Preparing reports for the finance team, including monthly submissions for invoice discounting.
- Collaborating with internal teams to resolve client queries and ensure prompt payment.
- Participating in weekly debtors' meetings with senior management to provide updates and insights.
- Supporting the accounting team with ad hoc duties as needed.
If you are a motivated and results-driven professional with a passion for accounts and credit control, we would love to hear from you. Send your CV to [email protected] or call 01-6455210 to discuss the role further.
