Credit Controller

21 hours ago


Dublin, Ireland Manpower Full time

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 or call to discuss the role further. Skills: Sage 50 Debtors Coretime Reporting


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