Credit Controller

Matrix Recruitment Group; Ballyjamesduff Municipal District; On-site; EUR 28,000 - 40,000; Full time

Job summary

Matrix Recruitment Group in Ireland is seeking a Credit Controller for a manufacturing facility on a 12-month contract with view to permanency. You will manage customer accounts, monitor invoices, and ensure payments are collected within credit terms.

The role involves regular communication with customers, resolving payment queries, and supporting the finance team with accurate information, while maintaining data integrity in accounting systems.

Qualifications

• At least 2+ years work experience in a credit control/accounts receivable role.
• Experience using MS Office and accounting systems.
• Ability to work on own initiative and meet deadlines in a fast-paced environment.
• Strong communication and accuracy in financial data.

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

Tools

Accounting software

Job description

What You Need To Know

We are partnering with our 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.

By applying, you are giving consent for Matrix Recruitment to contact you about this job. We collect your data for recruitment purposes only and will retain it for the duration required as outlined in our privacy policy. All CVs are kept confidential and will not be submitted to any clients without your knowledge and consent.

Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position. In the interest of protecting your data and informing you of your rights we will notify you should we retain your information by issuing an acknowledgement email and a request for consent where not already expressly given.

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