Credit Controller

Matrix Recruitment Group; Ballyjamesduff Municipal District; On-site; EUR 30,000 - 42,000; Full time

Job summary

Matrix Recruitment Group is partnering with a manufacturing client in Co. Cavan to recruit a Credit Controller on a 12-month contract with view to permanency.

You will manage customer accounts, monitor invoices, allocate payments and support month-end processes within a fast-paced finance team. Strong attention to detail and problem-solving skills are essential.

Qualifications

• At least 2+ years work experience in a credit control/accounts receivable role.
• Experience using MS Office and accounting systems.
• Have the capability to deal with and solve problems and issues in the correct manner.
• Ability to work on own initiative and to required deadlines in a fast-paced working environment.

Responsibilities

• Manage a portfolio of customer accounts and maintain records.
• Monitor outstanding invoices and overdue payments.
• Allocate incoming payments.
• Reconcile customer accounts.
• Produce regular reports and provide updates on collection performance.
• Assist with credit checks.
• Support month-end processes and other finance duties.

Skills

Credit control

Accounts receivable

MS Office

Problem solving

Deadline-driven

Tools

Accounting software

Job description

What You Need To Know

I am partnering with my client based in Co. Cavan for the recruitment of a Credit Controller for their manufacturing facility.

This will be a 12 month contract with view to permanency.

As the Credit Controller, you will be responsible for ensuring customer accounts are accurately maintained and payments are collected within agreed credit terms. The role will involve regular communication with customers, resolving payment queries, reducing overdue debt, and supporting the wider finance team with accurate and timely financial information.

Key duties & responsibilities:

• Manage a portfolio of customer accounts and maintain records.
• Monitor outstanding invoices and overdue payments.
• Allocate incoming payments.
• Reconcile customer accounts.
• Produce regular reports and provide updates on collection performance.
• Assist with credit checks.
• Support month-end processes and other finance duties.

What are we looking for?

• At least 2+ years work experience in a credit control/accounts receivable role.
• Experience using MS office and accounting systems
• Have the capability to deal with and solve problems and issues in the correct manner.
• Ability to work on own initiative and to required deadlines in a fast-paced working environment.