We are currently recruiting for an experienced Credit Controller to join a busy and growing finance team based in Blanchardstown, Dublin 15. This is an excellent opportunity for a motivated and detail-oriented finance professional looking to join a well-established organisation in a fast-paced environment.
The successful candidate will take ownership of the credit control function, ensuring timely collection of outstanding payments while maintaining strong customer relationships and supporting overall cash flow management.
This role is fully office-based during probation, moving to a hybrid model of 2 days working from home following successful completion of probation.
Key Responsibilities
Manage and maintain the company’s debtor ledger
Proactively chase outstanding payments by phone and email
Build and maintain strong relationships with customers and internal stakeholders
Resolve invoice and payment queries in a timely manner
Allocate incoming payments and reconcile customer accounts
Prepare aged debtor reports and provide regular updates to management
Monitor customer credit limits and assess credit risk
Assist with month-end processes and reporting requirements
Work closely with the wider finance team to improve collection processes and cash flow
Maintain accurate records and ensure all collection activity is documented
Requirements
Minimum 3 years’ strong Credit Control experience
Proven ability to manage high-volume debtor accounts
Excellent communication and negotiation skills
Strong attention to detail and organisational ability
Ability to work independently and manage competing priorities
Experience working with accounting/ERP systems
Strong Excel skills
Must hold a valid visa/authorisation to work in Ireland
What’s on Offer
Salary up to €40,000 DOE
Benefits package
Hybrid working available after probation (2 days from home)
This role would suit an experienced Credit Controller who enjoys working in a fast-paced environment and takes pride in building strong customer relationships while delivering excellent collection results.
Send an updated version of your cv to Laura in Sigmar Accountancy - loconnor@sigmar.ie, 0860121211
