Credit Controller Position Summary Our client, located in Dublin 24, is seeking an experienced Credit Controller/Accounts Receivable Specialist to start immediately. This role involves managing customer payments and ensuring accurate financial reporting. It's a critical position for maintaining cash flow and timely collections. Main Responsibilities include: 1. Accurate processing and posting of customer payments 2. Reconciliation of accounts receivable with the resolution of discrepancies 3. Follow-up on outstanding invoices via phone and email to resolve issues promptly 4. Precise preparation of bank deposits and maintenance of billing records 5. Data-driven AR report generation to assist with month-end close operations The ideal candidate will have the following skills and qualifications: Required Skills: