Based at our head office in Dublin, this position is ideal for someone looking to continue and grow their career in credit control.

The successful candidate will gain wide-ranging experience, including:

• Managing a departmental debtors ledger
• Attending monthly meetings with leadership to establish cash collection targets and forecasts
• Recording all client contact on the credit control system/dashboard
• Collaborating with business units to resolve issues on debtor accounts
• Issuing monthly statements
• Adhering to the organisation’s credit control policy
• Reviewing bank accounts on a daily basis
• Allocating daily receipts against the debtor’s ledger
• Resolving queries related to banking receipts

The ideal candidate will demonstrate:

• The ability to work well both independently and as part of a team
• Strong attention to detail
• Excellent organisational skills
• Strong written and verbal communication skills
• A proven ability to meet deadlines and achieve targets