About The Role
Location: Slane
Contract: Full-time
Hours: Monday to Friday, 8am‑5pm or 9am‑6pm
Salary: Dependent on experience
The Role
We are looking for an experienced Credit Controller to join our finance team based at our Slane office. This is a busy, hands‑on role where you will take ownership of debt collection across an allocated customer ledger. You will be managing a high volume of customer contact each day, working to resolve outstanding balances while maintaining accuracy, professionalism and strong attention to detail.
As a Credit Controller, you can expect to deal with up to 100 customers on a typical day, alongside supporting the wider finance team with a range of ad‑hoc duties. This role would suit someone who is confident speaking with customers, comfortable working at pace and able to stay organised while managing competing priorities.
What You’ll Be Doing
Manage debt collection across an allocated customer ledger
Proactively contact customers to resolve outstanding balances
Handle a high volume of customer interactions in a professional and confident manner
Maintain accurate records and reporting using internal systems
Support the wider finance team with ad‑hoc duties as required
Work to deadlines while maintaining a high level of accuracy
Build positive working relationships with customers and internal teams
About You
Previous experience in a similar Credit Controller role
Excellent Excel skills, with advanced Excel skills preferred, including formulas
Experience working in a medium to large organisation, desirable
IATI qualification, or equivalent, advantageous
Strong problem‑solving skills and excellent attention to detail
Confidence using Microsoft Word and Outlook
Excellent written and verbal communication skills
A self‑motivated and organised approach to work
The ability to work to deadlines in a busy environment
A collaborative approach and strong team‑work ethic
Access to your own transport is recommended due to the Slane office location.
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