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U Value Insulation is seeking a full-time experienced Credit Controller to join our Finance team in Ireland. Working closely with the Credit Control Manager, you will manage credit reports, cash applications, aged debtors, and day-to-day accounts receivable tasks to support timely, accurate data and robust controls.
The role requires strong Excel skills, 8+ years in AR or customer service, and a proactive, detail-oriented approach. Eligible to work in Ireland is essential.
U Value Insulation is an established international company, with over 40 years’ experience offering the building industry vast product choice combined with in-depth technical expertise. Distributing an extensive product catalogue for application across the full range of floor, wall and roof requirements, ensuring a one stop shop for all our client needs. We stock the very best brands & highest quality product ranges at competitive prices across thermal, acoustic and fire protection insulation products guaranteeing the widest choice and best value
Location: Ballycoolin, Dublin 15 (moving to Dunshaughlin very soon!)
We are now looking to recruit a full-time experienced Credit Controller. Working closely with the Credit Control Manager this is a broad hands‑on role where your experience and value add skills should make a strong contribution to the U Value Insulation Finance team. The role will focus on our distribution business and will include tasks such as, credit report checks, cash sales management, aged debtors’ reports, expense analysis and assisting in driving timely and accurate data, processes and controls.
Key Responsibilities:
Set up new accounts for customers on Intact
Credit report checks
Post & allocation of payments
Cash sales management
Communicate with customers via phone and email in relation to payment and ensuring any outstanding debt is paid
Issue credit notes for cash sales/discount rebates
Issue end of month statements
Upload invoices and credit notes
Debit notes treatment
Major debtor remittance & treatment
Issue major consolidated debtor statement
Possess 8 + year’s experience ideally in an accounts receivable role or customer service.
Be results driven and have a proactive “can do” attitude.
Be able to deal with a large volume of transactions and tight deadlines.
Thrive in a busy, challenging and demanding environment.
Ability to find a positive solution while balancing different stakeholder needs.
Be open to challenge the status quo (i.e. the current way that things are done).
Have strong attention to detail to ensure completeness and accuracy of information.
Have strong computer and analytical skills; Knowledge and experience with Microsoft excel
Excellent communication and interpersonal skills
Have used to working on their own initiative.
Possess a valid driver’s license.
*Candidates must be eligible to work in Ireland and be already living in the country*