Credit Controller

Role overview

This position sits within the finance team at the head office in Dunboyne, County Meath, Ireland. The Credit Controller is responsible for supporting accounts receivable activities, including invoicing, customer account administration, and payment handling. The role plays an important part in keeping financial records precise and helping day-to-day finance operations run efficiently.

The right candidate will bring a customer-oriented mindset, use strong communication skills, and help maintain positive working relationships while overseeing collections and credit management.

Key responsibilities

• Follow up on outstanding payments and recover overdue amounts promptly.
• Work towards reducing aged balances and meeting collection targets.
• Oversee customer credit limits in coordination with Sales Account Managers.
• Match customer accounts and investigate any inconsistencies or differences.
• Develop and sustain constructive client relationships that support timely payment.
• Support month-end close tasks and related reporting activities.
• Take on additional duties as needed to assist the wider business.

Skills and requirements

• Excellent accuracy and a strong eye for detail.
• Clear verbal and written communication with strong interpersonal ability.
• Capacity to create and preserve positive relationships with customers.
• Working knowledge of accounting systems and Microsoft Excel.
• Ability to handle several priorities and manage time well.
• Team-oriented approach with the ability to meet deadlines and targets.
• Fundamental understanding of accounting concepts.
• Practical problem-solving skills and a proactive attitude.

Hiring process

After application, candidates can expect a telephone screening, followed by a single interview stage. Successful applicants will receive an offer letter.