Credit Controller

Matrix Recruitment Group; Cavan; On-site; EUR 32,000 - 42,000; Full time

Job summary

Matrix Recruitment Group is recruiting a Credit Controller for a manufacturing company based in Co. Cavan. You will manage a portfolio of customer accounts, monitor invoices, and drive timely collections to reduce overdue debt.

Working closely with customers and the finance team, you will allocate payments, reconcile accounts, generate collection reports, and support month-end processes. This is a 12-month contract with potential for extension based on performance.

Qualifications

• Minimum 2 years' experience in Credit Control or Accounts Receivable.
• Experience with accounting software and Microsoft Office.
• Strong reconciliation and payment collection skills.
• Good communication and problem-solving abilities when dealing with customer queries.
• Ability to work independently and meet deadlines in a fast-paced environment.

Responsibilities

• Manage a portfolio of customer accounts and keep records up to date.
• Monitor outstanding invoices and follow up on overdue payments.
• Allocate incoming payments and reconcile customer accounts.
• Resolve payment queries and assist with credit checks.
• Prepare collection reports and support month-end processes.

Skills

Credit control

Accounts Receivable

Microsoft Office

Account reconciliation

Payment collection

Communication skills

Tools

Accounting software

Job description

What you need to know

Matrix Recruitment is recruiting a Credit Controller for a manufacturing company based in Co. Cavan. This is a 12-month contract role with responsibility for managing customer accounts, collecting payments within agreed credit terms and reducing overdue debt.

You will work closely with customers to resolve payment queries while supporting the wider finance team with accurate and timely financial information.

Key Responsibilities

• Manage a portfolio of customer accounts, ensuring records are accurate and up to date.
• Monitor outstanding invoices and follow up on overdue payments.
• Allocate incoming payments and reconcile customer accounts.
• Resolve payment queries and assist with customer credit checks.
• Prepare collection reports and support month-end finance processes.

Requirements

• Minimum 2 years' experience in Credit Control or Accounts Receivable.
• Experience using accounting systems and Microsoft Office.
• Strong account reconciliation and payment collection skills.
• Good communication and problem-solving skills when dealing with customer queries.
• Ability to work independently, manage priorities and meet deadlines in a fast-paced environment.