About the Role
We are seeking a highly skilled Accounts Receivable and Credit Control Professional to join our finance team.
This is a full-time, on-site position based in Dublin, where you will work closely with a collaborative finance team of 15.
The successful candidate will play a vital role in managing customer accounts, ensuring timely payments, and maintaining strong working relationships with clients.
* Managing customer accounts and following up on outstanding balances
* Chasing overdue invoices via phone and email while maintaining strong client relationships
* Allocating payments and reconciling customer accounts
* Investigating and resolving payment issues or discrepancies
* Working closely with other internal departments to resolve queries and improve processes
* Assisting with debtor reports and credit reviews
* Supporting the finance team with ad hoc month-end tasks
Candidate Requirements:
* Previous experience in accounts receivable, credit control, or a similar finance role
* Strong communication skills and a customer-focused approach
* Excellent attention to detail and ability to manage multiple priorities
* Confident using Microsoft Excel and accounting systems such as Sage, SAP, or similar
* Proactive and organised, with a problem-solving mindset
* Comfortable working both independently and as part of a team