Credit Controller

Nepgroup; Dublin; On-site; EUR 35,000 - 52,000; Full time

Job summary

Creative Technology Ireland in Dublin is seeking a meticulous Credit Controller to manage the full credit control cycle, optimise cash flow and maintain accurate debtor records. You will handle invoicing, process payments and reconcile customer accounts to ensure timely collections.

You will produce weekly and monthly debtors reporting for 60+ accounts, contribute to cash forecasting, and assist with rebates/commission accruals.

Qualifications

• Experience in debt collection and managing debtor ledgers.
• Ability to create and maintain accurate debtor records and reports.
• Strong communication and stakeholder management skills.

Responsibilities

• Create and send invoices; process incoming payments.
• Reconcile customer accounts and maintain debtor records.
• Manage weekly and monthly reviews for 60+ debtors.
• Provide cash forecasting and actuals reporting.
• Support rebates / commission accruals reports.

Skills

Organised

Proactive

Relationship building

Communication

Attention to detail

Debt collection

Tools

Business Central

Easy Jobs

Job description

We are seeking an organised and proactive Credit Controller to join our team in Dublin at Creative Technology Ireland. In this role, you will manage customer payments, maintain accurate debtor records, and support financial reporting across the business.

This role is ideal for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and takes pride in maintaining accurate financial records and improving cash flow performance.

As a key member of the Accounts department, you will manage the full credit control cycle, support internal teams, and ensure the timely collection of outstanding invoices. Creating & sending invoices, processing incoming customer payments and reconciling accounts. If you're detail-driven, confident in communication, and ready to take ownership of your debtor ledger, this could be the perfect opportunity for you.

You will be managing weekly and monthly reporting on 60+ Debtors Reviews, providing cash forecasting and actuals. We are looking for individuals with experience in rebates / commission accruals reports.

A knowledge of Business Central or Easy Jobs while not essential would be very helpful.