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Creative Technology Ireland in Dublin is seeking a Credit Controller to manage customer payments, maintain debtor records and support financial reporting across the business. You will play a key role in improving cash flow and ensuring accurate ledgers in a fast‑paced environment.
In this role you will handle the full credit control cycle, create and send invoices, process payments, reconcile accounts, and produce weekly/monthly debtor reports.
In this role, you will manage customer payments, maintain accurate debtor records, and support financial reporting across the business. This position is ideal for someone who thrives in a fast‑paced environment, enjoys building strong customer relationships, and takes pride in maintaining accurate financial records while 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. You will create and send invoices, process incoming customer payments, and reconcile accounts. Additionally, you will manage weekly and monthly reports covering 60+ debtors, provide cash forecasting and actuals, and prepare rebates/commission accrual reports.
You should be organized, proactive, detail‑driven, and confident in communication. Experience with rebates or commission accrual reports is required. Knowledge of Business Central or Easy Jobs is helpful but not essential.