The Role

Credit Control / AR 

6 month contract role with a possibility of going permanent

Hybrid after training 

Salary - €40,000 - €45,000 

The Credit Controller will be responsible for managing the company’s accounts receivable, ensuring timely
payments from clients, maintaining accurate financial records, and supporting the wider finance function.
The ideal candidate will have strong communication and organisational skills, with a proactive approach to
resolving queries and building positive client relationships.

Key Responsibilities
• Manage the full credit control process from invoicing through to collection and reconciliation.
• Monitor customer accounts to ensure timely payments and compliance with agreed credit terms.
• Issue monthly customer statements and follow up on overdue accounts via phone, email, and
written correspondence.
• Liaise with clients, operations, and project managers to resolve invoice queries efficiently.
• Maintain accurate and up-to-date records of all credit control activities.
• Produce regular debtor reports and aged debt analyses for management.
• Support the finance team with month-end and year-end processes.
• Recommend and implement improvements to credit control procedures.
• Assist with credit checks and setting appropriate credit limits for new and existing clients.

The Person

• Previous experience in a credit control or accounts receivable role.
• Strong understanding of accounting principles and credit control processes.
• Excellent communication and interpersonal skills, with a professional telephone manner.
• Strong attention to detail and ability to work independently.
• Proficiency in Microsoft Excel and accounting software (e.g. Sage or similar).
• Ability to manage multiple priorities in a fast-paced environment.