Credit Controller – Ratoath

Why Apply for this role?

• Great Working Hours
• Hybrid
• Established Payroll Team
• Great Benefits
• Flexible Hours

This is a key role that contributes directly to the financial well-being of the organisation, ensuring accurate billing, timely collections, and robust revenue assurance.

You’ll work from our Support Office in Ratoath, Co. Meath, and engage with a nationwide network of nursing homes, helping to streamline cash flow and optimise payment recovery across the group.

What You’ll Do

• Manage outstanding customer accounts and ensure the timely collection of payments
• Liaise with administrators to resolve billing queries
• Process invoices for residents and the HSE accurately and efficiently
• Handle direct debits, aged debt follow-ups, and issue dunning letters as needed
• Maintain thorough, accurate debtor files and prepare reports for monthly reviews
• Support the AR Supervisor and Finance Manager with various tasks and projects

What We’re Looking For

• 2+ years’ experience in an Accounts Receivable or Credit Controller role.
• Strong Excel and Word skills and excellent attention to detail
• A confident communicator who enjoys building relationships and solving problems
• Ability to manage time, meet deadlines, and work across multiple teams
• Experience in a high-volume, transactional environment—healthcare background is a plus

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