My client, based in Dublin 24, is seeking an experienced
Credit Controller
/
Accounts Receivable Specialist
for an immediate start.
The job in a nutshell
The selected candidate will manage customer payments, resolve billing issues, and support accurate financial reporting.
This role is critical to maintaining cash flow and ensuring timely collections.
Main responsibilities include:
Process and post customer payments accurately
Reconcile accounts receivable and resolve discrepancies
Follow up on outstanding invoices via phone and email
Prepare bank deposits and maintain billing records
Generate AR reports and assist with month-end close
Ensure compliance with accounting policies and procedures
The ideal candidate will have the following:
Bachelor's degree in accounting or finance preferred
Proven experience in accounts receivable/credit control or a similar role
Proficiency with accounting software (Microsoft Dynamics, or similar)
Strong Excel skills (VLOOKUPs, pivot tables)
Excellent attention to detail and organisational skills
Strong communication, customer service, and problem-solving abilities
Due to the urgency of this vacancy, it is not possible for our client at this time to consider anyone without the appropriate work permits, visas or sponsorship's already in place.
Therefore, we are unable to consider candidates who do not have full authorisation to work in Ireland.
Applications submitted without the necessary visa in place will not be considered.
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