Credit Control (Permanent)

Morgan McKinley; Dublin; On-site; EUR 38,000 - 52,000; Full time

Benefits offered by this job

Employer pension (10%)

Travel benefits

Staff concessions

Bike to Work

Flu vaccination

Company socials

Onsite gym

Onsite canteen

Free parking

Job summary

Morgan McKinley recruitment is seeking a proactive Credit Controller for a well-established Dublin logistics organisation. Based in North Wall, this permanent role covers end-to-end credit control and billing for a portfolio of key customer accounts.

You will work with Sales, Operations and Finance to ensure timely payments, resolve queries, and maintain strong customer relationships, with 35 hours per week and a progressive hybrid working pattern after probation.

Qualifications

• Previous experience in Credit Control, Accounts Receivable, or a similar finance function.
• Strong communication skills, both written and verbal.
• Ability to build relationships with customers and internal stakeholders.
• Excellent attention to detail and organisational skills.
• Self-motivated with a positive and energetic attitude.
• Comfortable using Excel at a basic to intermediate level.

Responsibilities

• Manage a portfolio of customer accounts, proactively following up on balances to ensure payments.
• Build and maintain positive relationships with customers, acting as the main contact for account queries.
• Oversee the billing cycle from start to finish, ensuring invoices and credit notes are issued on time.
• Monitor accounts for overdue balances and take action to reduce aged debt.
• Investigate and resolve invoice and payment queries with Sales, Operations, and Finance teams.
• Reconcile customer accounts and allocate incoming payments accurately.
• Prepare regular debtor reports highlighting risks and areas for attention.
• Support cash flow management by keeping account records accurate and up-to-date.
• Assist with process reviews to improve efficiency and customer experience.
• Utilise Excel to track activity and support reporting.

Skills

Credit Control

Accounts Receivable

Excel

Communication

Attention to detail

Stakeholder management

Excel Macros

Tools

Excel Macros

Job description

Credit Controller

North Wall, Dublin | Permanent Role | 35 Hours per Week

Are you an experienced Credit Controller who enjoys building strong client relationships while ensuring efficient debt collection and billing processes? Our client, a well-established logistics organisation managing large customer accounts and high-value transactions, is seeking a motivated and detail-oriented Credit Controller to join their finance team.

This is an excellent opportunity to work in a dynamic environment where collaboration, customer service, and continuous improvement are highly valued.

The Role

As Credit Controller, you will be responsible for managing the end-to-end credit control and billing process across a portfolio of key customer accounts. Working closely with Sales, Operations, and Finance teams, you will ensure timely payments, resolve queries efficiently, and maintain strong relationships with customers.

Responsibilities

• Manage a portfolio of customer accounts, proactively following up on outstanding balances to ensure payments are received within agreed credit terms.
• Build and maintain positive working relationships with customers, acting as a key point of contact for account-related queries.
• Oversee the billing cycle from start to finish, ensuring invoices and credit notes are processed accurately and issued on time.
• Monitor customer accounts, identify overdue debts, and take appropriate action to reduce aged balances.
• Investigate and resolve invoice, payment, and account queries by working closely with Sales, Operations, and other internal teams.
• Reconcile customer accounts and allocate incoming payments accurately and efficiently.
• Prepare and maintain regular reports on debtor performance, highlighting potential risks and areas requiring attention.
• Support effective cash flow management by ensuring account records remain accurate and up to date.
• Assist with process reviews and recommend improvements that enhance efficiency, accuracy, and customer experience.
• Utilise Excel to track account activity, analyse payment trends, and support reporting requirements.

About You

We're looking for a proactive and customer-focused professional who can effectively balance relationship management with commercial awareness.

Essential Requirements

• Previous experience in Credit Control, Accounts Receivable, or a similar finance function.
• Strong communication skills, both written and verbal.
• Ability to build relationships with customers and internal stakeholders.
• Excellent attention to detail and organisational skills.
• Self-motivated with a positive and energetic attitude.
• Comfortable using Excel at a basic to intermediate level.

Desirable

• Experience using Excel Macros.
• Experience working with high-volume or high-value customer accounts.
• Background within logistics, transport, freight, or a similar industry.

Working Arrangements

• 5 days onsite during probation.
• Following successful completion of probation:
  • 1 day working from home per week.
  • Monday and Friday are core onsite working days.
• 35-hour working week.
• Free onsite parking.
• Due to the location, a full driving licence and access to a car is strongly advised.

Benefits

• Employer pension contribution of up to 10% (subject to employee contribution).
• Travel benefits.
• Staff concession rates.
• Bike to Work Scheme.
• Free annual flu vaccination.
• Company social events.
• Onsite gym.
• Onsite canteen.
• Free parking.

Why Apply?

This is a fantastic opportunity to join a successful logistics business that values teamwork, continuous improvement, and customer service excellence. You'll be part of a supportive team while enjoying an attractive benefits package and strong work-life balance.