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Credit Controller
Cork, County Cork, Ireland · Full Time
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- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 52 minutes ago
- Work mode
- In office
- Resume
- Required to apply
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Job description
About the Role
A reputable national business technology solutions provider is looking for an experienced Credit Controller to become part of their finance department located in Cork. This permanent position offers a competitive salary, opportunities for career growth, employee benefits, and a hybrid work arrangement.
Key Responsibilities
- Manage a dedicated portfolio of customer accounts to ensure timely payment collections.
- Follow up proactively on overdue invoices through phone calls and email communications.
- Efficiently handle customer inquiries and resolve any payment disputes.
- Reconcile statements and balance customer accounts regularly.
- Monitor credit limits and assess the risk posed by customers.
- Prepare aged debtor reports and contribute to cash flow forecasting processes.
- Accurately allocate incoming payments to the correct accounts.
- Coordinate internally with relevant departments to address account discrepancies and escalate issues as needed.
- Keep detailed and up-to-date records within the company’s ERP or accounting systems.
- Provide support for month-end reporting and assist during audits when necessary.
- Ensure all credit control activities comply with company policies and procedures.
Requirements and Qualifications
- Previous experience working in Credit Control or Accounts Receivable roles.
- Excellent communication and negotiation skills.
- Strong attention to detail paired with good organizational capabilities.
- Ability to manage multiple accounts simultaneously and prioritize tasks effectively.
- Proficiency in Microsoft Excel and familiarity with accounting or ERP software.
- Problem-solving skills with a focus on customer service.
- Capability to work independently and contribute effectively as part of a team.
- Experience within a high-volume B2B financial environment.
- Exposure to ERP platforms such as SAP, Sage, or Oracle is desirable.
- Background in finance administration or broader accounting functions is advantageous.
Additional Information
For inquiries regarding this position, candidates are encouraged to contact Ray Brennan directly via email or by phone.
Skills
Tools & software
Microsoft Excel
required
How they work
Communication
Problem Solving
Attention to Detail
Organisation
Negotiation