Credit Controller
Dublin 9, Full Time
Role: Credit Controller
Location: Dublin 9 – office based
Salary €42k – €45k
Role Requirements:
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Proactively manage customer accounts, following up on overdue invoices by telephone and email to ensure timely payment.
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Manage a busy debtor ledger, maximising cash collection and minimising outstanding debt.
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Negotiate payment arrangements and repayment plans with customers where required.
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Allocate and post customer receipts, ensuring accounts are accurately maintained.
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Perform customer account reconciliations and investigate discrepancies.
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Resolve invoice and payment queries, liaising with internal departments where necessary.
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Prepare and issue monthly customer statements.
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Monitor aged debt balances and prepare regular debtor reports for management.
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Assess creditworthiness of new customers and review existing credit limits.
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Assist with month-end reporting and cash flow forecasting.
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Maintain positive customer relationships while ensuring effective credit control procedures are followed.
Candidate Requirements:
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Minimum 3 years’ experience in a Credit Control role.
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Proven experience managing a busy debtor ledger and collecting outstanding payments.
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Strong knowledge of credit control procedures and accounts receivable processes.
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Excellent communication, negotiation and interpersonal skills.
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Strong attention to detail and accuracy.
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Ability to prioritise workloads and meet deadlines in a busy environment.
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Proficiency in Microsoft Excel and accounting software.
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Experience using Intact accounting software would be advantageous.
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A professional, confident and customer-focused approach.