We are recruiting a full time permanent Credit Controller for a well-established and highly respected Irish manufacturing business based in Cavan. This is a key role within a structured and experienced finance team, supporting cashflow, customer relationships, and the wider finance function. The role offers long-term stability and will suit someone who enjoys ownership of their ledger and working in a professional, process-driven environment. Key Responsibilities Full end-to-end management of the credit control function Proactive follow-up on overdue customer accounts Allocation and reconciliation of customer payments Resolution of invoice and account queries with customers and internal teams Preparation of aged debtor reports and cash collection updates Support month-end close and finance reporting Assist with continuous improvement of credit control processes Candidate Profile Previous experience in credit control or accounts receivable Strong communication and negotiation skills Highly organised with excellent attention to detail Confident using accounting systems and Excel Professional, resilient, and solutions-focused What's on Offer Permanent role with a stable Irish employer Supportive and experienced finance team Competitive salary and benefits package If you have the required skills for this role and are interested in joining a strong employee focused organisation - please apply to Bernadette Sisson with your most recent CV for immediate consideration. INDFRS2 Skills: Strong credit control experience accounts receivable management cashflow and debtor ledger management payment allocation and reconciliations resolving invoice and account queries aged debt reporting confident use of ERP or accounting systems