Credit Controller

Culligan Water Ireland; Dublin; On-site; EUR 35,000 - 45,000; Full time

Job summary

A leading water solutions company in Dublin is seeking a diligent Credit Controller to manage customer accounts, ensure timely payments, and maintain accurate financial records. The ideal candidate has at least 2 years of credit control experience, strong communication skills, and is proficient in Microsoft Excel. This role offers a supportive team environment and comprehensive benefits including annual leave and a market-leading pension.

Benefits

23 days annual leave plus the option to buy more

Company Sick Pay

Market leading company pension

Employee rewards and discounts

Health Care Cash Plan

Cycle to Work scheme

24/7 access to Employee Assistance Programme

Ongoing learning and development

Qualifications

• At least 2 years of experience in credit control or accounts receivable.
• Strong knowledge of credit control processes and best practices.
• Ability to build and maintain positive relationships with customers.

Responsibilities

• Manage customer accounts and ensure timely collection of payments.
• Maintain accurate ledgers and support financial health.
• Make collection calls and take incoming calls on a rota basis.

Skills

Credit control experience

Communication skills

Analytical skills

Proficiency in Microsoft Excel

Negotiation skills

Tools

Accounting software

Job description

Position: Credit Controller

Location: Ballymount Co. Dublin

Who are we?

At Culligan, we believe that cleaner, healthier water can help contribute to improving the lives of people around the world and is a key driver towards solving some of the biggest challenges that lie in our future.

Our goal is to do everything we can in the areas where we are best equipped to truly effect change. To that end, we’ve developed a core set of commitments that align with the UN Sustainable Development Goals and serve as the focus of our work to build a better world.

We are seeking a diligent and organized Credit Controller to join our team. In this role, you will be responsible for managing customer accounts, ensuring timely collection of payments, and maintaining accurate ledgers. Your contributions will directly support our financial health and help strengthen customer relationships.

• Proven experience in credit control or accounts receivable at least 2 years.
• Strong knowledge of credit control processes and best practices.
• Excellent communication and negotiation skills.
• Ability to build and maintain positive relationships with customers.
• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel and accounting software.
• Ability to work independently and meet deadlines under pressure.
• Team-oriented with a focus on improving processes and systems.
• Comfortable with making Collection calls as well as taking incoming calls on a Rota basis.

• Working Monday-Friday 9am-5pm
• 23 days annual leave plus the option to buy more
• Company Sick Pay (after qualifying period)
• A market leading company pension
• Employee rewards and discounts through Perks at Work
• Option to join Health Care Cash Plan
• Cycle to Work scheme available
• 24/7 365-day access to Employee Assistance Programme through Health Assured
• Well being programs – your well being is important to us
• Access to on-going learning and development with our online learning platform
• Refer a friend bonus
• You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work