Credit Controller

NEP Group, Inc.; Dublin; On-site; EUR 40,000 - 55,000; Full time

Job summary

Creative Technology Ireland in Dublin is seeking a Credit Controller to manage the full credit control cycle, invoices, and debtor records. You will support financial reporting and cash flow performance while building strong customer relationships.

The role emphasizes accuracy, timely collections, and collaboration with internal teams to enhance cash flow. Prior experience with ERP systems and debtors reporting is beneficial.

Qualifications

• Experience in managing full credit control cycle.
• Experience in creating and sending invoices.
• Reconciliation of customer accounts.
• Weekly and monthly debtor reporting.
• Cash forecasting and tracking actuals.
• Experience with rebates or commission accruals reports.

Responsibilities

• Manage the full credit control cycle and collect outstanding invoices.
• Maintain accurate debtor ledgers and reconcile accounts.
• Create and send invoices and process customer payments.
• Produce weekly/monthly debtors reviews and cash forecasts.
• Support internal teams with accounts receivable queries.

Skills

Customer relationship management

Cash flow management

Accounts receivable

Communication skills

Attention to detail

Excel

Education

Accounting qualification

Tools

Business Central

Easy Jobs

Excel

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.