We are currently seeking a highly organised and detail-oriented Finance Administrator to join a dynamic finance team based in Dublin 12. This role offers an excellent opportunity for a motivated finance professional to contribute to a high-performing environment, with a strong focus on credit control, accounts administration, and financial operations. Key Responsibilities Manage end-to-end credit control processes, ensuring timely collection of outstanding debts in line with company policy Monitor debtor accounts, investigate overdue balances, and proactively resolve non-payment issues Process daily bank transactions, including payments, receipts, and reconciliations Maintain accurate financial records and support day-to-day finance administration activities Handle account queries from internal stakeholders and external clients in a timely and professional manner Prepare and distribute regular credit control reports, highlighting risks and aged debt positions Ensure all collections and credit management activities comply with internal policies and procedures Support continuous improvement of finance processes to enhance efficiency and accuracy Candidate Profile Essential Requirements: Minimum of 2 years experience in a finance administration or credit control role Strong understanding of accounts receivable and credit control principles Excellent attention to detail with a high degree of accuracy Proficient in financial systems and Microsoft Excel Strong organisational skills with the ability to manage multiple priorities effectively A proactive team player with a results-driven mindset and sense of urgency Excellent communication and problem-solving skills