Credit Controller

Synergy-Security; Dublin; On-site; EUR 38,000 - 54,000; Full time

Job summary

Synergy Security Solutions Limited in Dublin is seeking a Credit Controller to join a busy accounts team. You will manage accounts receivable, chase payments, and support internal stakeholders.

The role requires at least 2 years' experience, proficiency in Excel, familiarity with SAGE 200, and a proactive, detail-oriented approach to reporting and KPI delivery.

Qualifications

• Minimum of 2 years’ experience in a similar role.
• Diploma in Credit Management or related qualification is advantageous.
• Strong proficiency in Microsoft Excel and experience with SAGE 200.
• Excellent attention to detail and communication skills.
• Ability to multitask in a fast-paced environment with deadlines.

Responsibilities

• Carry out debt collection activities in line with company policies, ensuring timely payments and accurate records.
• Prepare and deliver weekly credit management reports to management.
• Manage follow-up and resolution of customer queries with internal teams.
• Meet weekly KPI deliverables and contribute to departmental targets.
• Assist in dunning process, issuing reminders and escalating overdue accounts.
• Build and maintain strong relationships with customers and colleagues.
• Complete ad hoc tasks and support project work as required.

Skills

Debt collection

Credit control

Reporting

Excel proficiency

Multi-tasking

Attention to detail

Communication

Proactive

Education

IATI

Diploma in Credit Management

Tools

SAGE 200

Microsoft Excel

Job description

Dublin 12, Ireland | Posted on 10/12/2026

Location: Synergy Security Solutions Limited (Cork).

Role: Credit Controller

Location:Dublin

Schedule: Monday - Friday

Role Type: Permanent / Full Time

About Us:

Established in 1993, Synergy Security Solutions is one of Ireland's largest security service providers, offering customised guarding & patrol services - to meet diverse client needs across industries such as retail, logistics, transport, healthcare, and more. With a commitment to integrating advanced technology with well-trained security professionals, Synergy delivers efficient, reliable, and flexible services 24/7 to protect properties, people, and profits. The company is recognised for its customer-focused approach, ensuring that each client's requirements are met with precision and care.

Overview:

This is an opportunity to work as part of a busy Accounts team, where you will gain exposure to the Accounts Receivable, Credit Control and an environment governed by a high standard of internal controls. This is a fast-paced role where no two days are the same. You will work closely with the Operation Management teams in Ireland, UK and across several European bases and receive ongoing support from management.

Responsibilities:

• Carry out debt collection activities in line with company policies , ensuring timely payments and maintaining accurate records of all follow-ups and communications.
• Prepare and deliver weekly credit management reports to management , providing clear insights into outstanding balances, risks, and collection progress.
• Manage the follow-up and resolution of customer queries , working collaboratively with internal teams to ensure issues are addressed promptly and effectively.
• Meet weekly KPI deliverables , consistently tracking performance and contributing to the achievement of departmental targets.
• Assisting in dunning process , including issuing reminders, escalating overdue accounts, and taking appropriate action to reduce aged debt.
• Build and maintain strong relationships with both existing and new customers and colleagues , supporting a positive customer experience and effective cross-team collaboration
• Complete ad hoc tasks and support project work as required , contributing to process improvements and team initiatives.

Role & Requirements:

• Minimum of 2 years’ experience in a similar role , demonstrating a solid track record in managing responsibilities and delivering high-quality results in a comparable environment.
• IATI, Diploma in Credit Management would be an advantage
• Strong proficiency in Microsoft Excel , including the ability to work confidently with spreadsheets to support reporting and decision-making.
• Experience with SAGE 200 is an advantage
• Excellent attention to detail , supported by strong written and verbal communication skills, ensuring accuracy in work and clear communication with colleagues and stakeholders
• Ability to multitask effectively , managing multiple priorities in a fast-paced environment while maintaining a high standard of work.
• Deadline-driven mindset , with the capability to work under pressure and a genuine interest in contributing to continuous improvement and value-adding project work.
• Be proactive by continually identifying and suggesting areas for improvement on an ongoing basis.