Credit Controller / Accounts Receivable
Permanent Role | Full-Time
Location: Dublin 22 \ Hybrid & Flexi time provided post training
Salary: 38,000 - 40,000 (DOE)
We are partnering with a well-established, growing organisation within the food supply sector to recruit a Credit Controller / Accounts Receivable. This is an excellent opportunity to join a fast-paced, values-driven business with a strong reputation for quality, reliability and customer service.
Working as part of a collaborative finance team, you will play a key role in supporting the credit control function, ensuring the timely collection of cash, maintaining accurate records, and delivering a high standard of customer service both internally and externally.
Key Responsibilities
- Process and review new credit account applications, ensuring all documentation is complete and approvals are obtained
- Manage incoming queries via email and phone, providing prompt and professional responses
- Maintain accurate and up-to-date customer account records and documentation
- Allocate incoming payments and reconcile customer accounts
- Monitor returned or failed payments and proactively follow up on outstanding balances
- Support the maintenance and housekeeping of the debtor's ledger
- Assist with the preparation and submission of direct debit runs, including customer communication
- Investigate and resolve customer queries, including providing copies of invoices and proof of delivery documentation
- Apply credit control procedures consistently, including managing overdue accounts and applying credit holds where necessary
- Provide administrative and operational support to the wider finance/credit control team
- Assist with regular reporting and data uploads as required
- Liaise with internal departments to resolve billing, procurement or system-related queries
About You
- Previous experience (2-5 years) in a credit control OR accounts receivable role
- Strong numerical ability and attention to detail
- Excellent communication skills, both written and verbal
- Highly organised with the ability to prioritise tasks effectively in a busy environment
- A proactive approach with strong problem-solving skills
- Ability to work independently as well as part of a team
- Confident using accounting/ERP systems and Microsoft Excel
Please note: To be considered for this position, full working rights is required (Citizenship/ EU holder / Stamp 4 - only). We appreciate your consideration. Thank you.
