This is an exciting opportunity for a bright, ambitious individual to join a dynamic finance team. Based at our head office in Dublin, this position is ideal for someone looking to continue and grow their career in credit control. The successful candidate will gain wide-ranging experience, including: Managing a departmental debtors ledger Attending monthly meetings with leadership to establish cash collection targets and forecasts Recording all client contact on the credit control system/dashboard Collaborating with business units to resolve issues on debtor accounts Issuing monthly statements Adhering to the organisations credit control policy Reviewing bank accounts on a daily basis Allocating daily receipts against the debtors ledger Resolving queries related to banking receipts The ideal candidate will demonstrate: The ability to work well both independently and as part of a team Strong attention to detail Excellent organisational skills Strong written and verbal communication skills A proven ability to meet deadlines and achieve targets Skills: Credit Control Accounts Receivable Debt Collection Financial Reporting Benefits: hybrid