Credit Controller

Job description

A leading commercial law firm  is seeking an experienced credit controller to join their growing team on a permanent basis.

The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled efficiently.


  • Liaison and communication with partners and fee earners as required in order to maintain an accurate position on client debts
  • Proactively manage debts collection as directed by Finance Director and Partners
  • Liaison with clients to ensure timely collection of debts
  • Resolution of queries to help facilitate payments from customers
  • Agree payment plans with clients and ensure that they are adhered to
  • Prioritise and manage a challenging workload while maintaining a high level of customer service and satisfaction
  • Issuing of statements to clients using established guidelines, deadlines, procedures and process driven methodology

Ideal requirements:

  • 3+ years relevant experience and a proven track record in debt collection
  • Excellent communication skills
  • Ability to work on own initiative and as part of a team
  • Excellent knowledge of Microsoft Office Systems especially Excel and Word
  • A customer focussed “can do” attitude
  • Deadline focussed with ability to prioritise tasks
  • Experience in a professional services environment would be a definite advantage

The role:

  • €30-35K DOE
  • Pension
  • Healthcare
  • Bonus
  • City Centre based

If interested in this role and you have the above experience, please send your CV to:

Thank you,


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