Credit Controller Role Overview
We are seeking a highly skilled Credit Controller to join our Finance team. As a key member of the team, you will be responsible for ensuring accurate billing, timely collections, and robust revenue assurance.
The ideal candidate will have 2+ years' experience in an Accounts Receivable or Credit Controller role, with strong Excel and Word skills and excellent attention to detail. You will be a confident communicator who enjoys building relationships and solving problems, with the ability to manage time, meet deadlines, and work across multiple teams.
Responsibilities:
* 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
Requirements:
* 2+ years' experience in an Accounts Receivable or Credit Controller role
* Strong Excel and Word skills and excellent attention to detail
* Ability to manage time, meet deadlines, and work across multiple teams
Benefits:
* Paid Holidays
* Parking
* Hybrid Working