Overview
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.
EEO Statement: This employer is an equal opportunity employer.
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.
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