Credit Controller
A dynamic opportunity has opened for an experienced Credit Controller to join a finance team on a temporary full-time basis, with the potential to go permanent.
Key Responsibilities:
* Manage the full debtors list, ensuring the prompt collection of outstanding invoices via phone, email, and letters.
* Maintain regular contact with customers to confirm invoice clearance and provide copies where necessary.
* Update and allocate incoming payments daily in the finance system.
* Assist with month-end tasks and sync invoices and payments across relevant software.
* Prepare weekly debtors reports for account meetings.
Requirements:
* Minimum 3 years of experience in a similar credit control role.
* Proficiency in Microsoft Office (Excel, Word, Outlook).
* Excellent attention to detail and the ability to manage multiple tasks.
* Strong relationship-building skills with a professional telephone manner.
* Experience with Microsoft Dynamics is a plus.
About the Role:
This is a fantastic chance to leverage your credit control experience in a supportive and fast-paced environment.
What You Need:
* Debt Management
* Debtors
* Credit Management
* Relationship Building
€35'000 - €40'000 Temporary with potential to go permanent
Dublin 9 (Onsite)
Apply now with your CV to take the next step in your career.