Why Apply for this role? Great Working Hours Hybrid Established Payroll Team Great Benefits Flexible Hours Were looking for an Credit Controller to join a dynamic and growing Finance team This is a key role that contributes directly to the financial wellbeing of the organisation, ensuring accurate billing, timely collections, and robust revenue assurance. Youll work from our Support Office in Ratoath, Co. Meath, and engage with a nationwide network of nursing homes, helping to streamline cash flow and optimise payment recovery across the group.. What Youll Do Manage outstanding customer accounts and ensure timely collection of payments Liaise with administrators to resolve billing queries Process invoices for residents and the HSE accurately and efficiently Handle direct debits, aged debt follow-ups, and issue dunning letters as needed Maintain thorough, accurate debtor files and prepare reports for monthly reviews Support the AR Supervisor and Finance Manager with various tasks and projects What Were Looking For 2+ years' experience in an Accounts Receivable or Credit Controller role. Strong Excel and Word skills and excellent attention to detail A confident communicator who enjoys building relationships and solving problems Ability to manage time, meet deadlines, and work across multiple teams Experience in a high-volume, transactional environmenthealthcare background is a plus Skills: Accounts Receivable Credit Control collections accounts receivable assistant Skills: Credit Control Credit Control Management Credit Management Account Reconciliation Benefits: Paid Holidays Parking Hybrid