Credit Controller

ACCPRO; Dublin; On-site; EUR 60,000 - 80,000; Full time

Job summary

ACCPRO is seeking a Credit Controller to join our Finance team in Ireland. You will own the credit control function across multiple entities, monitor aged debt, and drive collections using automated systems and AI tools.

You will support month-end close and assist with broader finance activities, including VAT returns and audits, while building strong relationships with customers and internal stakeholders in a fast-paced SaaS environment.

Qualifications

• 5+ years experience in a credit control role, including multi-currency and intercompany transactions.
• Experience in SaaS or technology environments is highly beneficial.
• Comfort with finance systems and automated tools; interest in AI and new technologies to improve efficiency.

Responsibilities

• Take ownership of the full credit control process across multiple group entities; monitor aged debt and maintain customer relationships.
• Manage collections through automated systems; follow up with reminders and escalations.
• Draft customer communications, summarise ledgers, and analyse debtor information using AI tools to improve processes.
• Process and reconcile customer payments; resolve billing queries with Account Managers and customers.

Skills

Credit control

SaaS experience

Intercompany

Multi-currency

AI tools

Communication

Tools

ERP systems

Automation tools

Job description

Our client, a multinational SaaS company, is looking for a Credit Controller to join its Finance team. Reporting to the Finance Controller, the successful candidate will take full ownership of the credit control function and provide general finance support to the wider team by assisting with month-end close, processing journals, VAT returns and audit preparation.

Technology is a key part of the role, with automated credit control and billing tools already in place and AI tools being used to enhance efficiency. If you're someone who enjoys embracing new technology and looking for innovative ways to work smarter, this could be a great fit. This is a hands-on role with genuine scope to shape and improve processes as the group continues to grow.

Responsibilities

• Take ownership of the full credit control process across multiple group entities by monitoring aged debt, following up on outstanding balances and maintaining positive customer relationships
• Manage collections through automated credit control systems including reminders, statements and workflow escalations while identifying opportunities to further improve and streamline processes
• Make effective use of AI tools to improve efficiency across the role by drafting customer communications, summarising ledgers, analysing debtor information and supporting finance process improvements
• Process and reconcile customer payments, investigate and resolve billing queries and work closely with Account Managers and customers to ensure accurate and well-maintained ledgers
• Prepare and distribute regular aged debtor and cash collection reports
• Identify and escal challenging or high-risk accounts
• Assist with the month-end close process and provide support across wider finance activities

Requirements

• 5+ years experience in similar credit control focused role including multi-currency and intercompany transactions
• Experience in SaaS or technology environment is highly beneficial
• Comfortable working with finance systems and automated tools and have a genuine interest in embracing AI and new technologies to improve efficiency and ways of working
• Excellent communication and interpersonal skills with the ability to build positive relationships with both customers and internal stakeholders
• Highly organised, proactive and comfortable managing multiple priorities across several entities in a fast-paced environment

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.