Job Reference 16832
Job type Permanent
Location North Dublin
Salary € 30,000 -40,000, 40,000-60,000

The Role


  • Oversea collections on Debtors ledger.
  • Strong collection practises on over 600 live customers.
  • Collection practises by phone and email.
  • Resolving customer queries in a timely manner.
  • Escalate queries to manager and internal departments.
  • Support manager in credit reviews.
  • Monthly reports / reviews on collections.
  • Manage Cash Flow reports.
  • Collection of Custom duty charges/large volume.
  • Cash posting/allocations to SAP system and reconcile to bank.
  • Support and cover other members of the team.
  • Be a support and back up to the Credit Manager.

The Person


  • No less than 5 years experience in credit control.
  • Experience of dealing with a large customer base.
  • Proficient in excel and word.
  • SAP knowledge an advantage


  • Methodical with excellent attention to detail.
  • Proactive & effective communicator.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Ability to work on own initiative and as part of a team.


  • Energetic & Self Motivated
  • Team Player with a can-do attitude
  • Flexible and adaptable

The Package

Permanent Role

Company based in North County Dublin

Own Transport is needed to reach company location

Salary € DOE

Hybrid Working: 1 day working from home available after probation period.

Benefits: KPI Bonus, Pension, 25 Days Annual Leave

Apply Now

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