Key Responsibilities:Chase outstanding invoices by phone, email, and letter in line with credit terms.Monitor customer accounts to identify overdue payments or credit risks.Allocate payments to customer accounts and reconcile ledgers.Issue monthly customer statements and reminders.Maintain accurate and up-to-date records of all credit control activity.Work with the Finance Manager to manage aged debt reporting.Resolve billing queries and disputes promptly in collaboration with internal departments.Assist with setting and reviewing customer credit limits.Prepare weekly/monthly debtor reports and cash collection forecasts.Support the month-end process as required.Skills & Experience:Essential:Previous experience in credit control or accounts receivable.Strong communication and negotiation skills.Excellent attention to detail and accuracy.Good working knowledge of Excel and accounting software (e.g. Xero, Sage, QuickBooks, or similar).Ability to work independently and manage workload effectively over part-time hours.Desirable:Experience in (industry, e.g., manufacturing, professional services, construction, etc.).Familiarity with accounting principles and aged debt reporting.Job Type: Part-timePay: €15,000.00-€16,000.00 per yearExpected hours: No less than 16 per weekWork Location: In person