Credit Controller

Job description

Credit Control – South Dublin – Multinational Company – Permanent - 32K + Bonus

A global company are looking to add a Credit Controller to their expanding team. This is a permanent role and will support other members of the finance team and will report into the Financial Controller.

For more details on this job please see below.


  • Liaise with relevant departments regarding collection activities.
  • Process and allocate receipts to sales ledger.
  • Management of outgoing invoices & statements.
  • Assist with the collection of money due or anything outstanding.
  • Resolve customer queries to facilitate payment.
  • Upload invoice / invoice files to customer portals.


  • At least 1 -2 years’ experience in accounts.
  • Strong Microsoft office skills, in particular Excel.


For full information about this role, contact Orlaith Dingley on or call 01-4744694.

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