Credit Controller

STRIVE Search; Galway; Hybrid; EUR 30,000 - 42,000; Full time

Job summary

STRIVE Search in Galway is seeking a motivated Credit Controller to join a leading leasing team within a well-established financial services provider. You will manage a portfolio of customer accounts, monitor payment schedules and drive timely collections.

This hybrid role offers three days in the office per week and a strong training program designed to develop your banking qualifications. The ideal candidate has experience in credit control or collections, excellent communication and

Qualifications

• Previous experience in a credit control, collections, or financial services role is essential.
• Strong communication and negotiation skills, with a professional and empathetic approach.
• Excellent organizational and time-management skills.
• Proficiency in Microsoft Office Suite, particularly Excel.

Responsibilities

• Manage a portfolio of customer accounts, monitoring payment schedules and ensuring timely collections.
• Communicate with customers via phone, email, and written correspondence to resolve overdue accounts.
• Negotiate payment plans and settlements in accordance with company policies.

Skills

Communication skills

Negotiation

Organizational skills

Time management

Tools

Excel

Microsoft Office Suite

Job description

• Galway. Opportunity to develop your career within a well-established financial services company.
• Hybrid working (3 days in the office per week)
• Opportunity to advance career and complete banking qualifications with comprehensive training and development programs.

About the Company

Our client is a leading financial services provider specialising in credit management and financial solutions.

About the Role

We are seeking a motivated and detail-oriented Credit Controller to join a leading leasing team in Galway. In this role, you will play a key part in managing customer accounts, ensuring timely payments, and resolving outstanding balances.

Key Responsibilities

• Manage a portfolio of customer accounts, monitoring payment schedules and ensuring timely collections.
• Communicate with customers via phone, email, and written correspondence to resolve overdue accounts.
• Negotiate payment plans and settlements in accordance with company policies.

Ideal Profile

• Previous experience in a credit control, collections, or financial services role is essential.
• Strong communication and negotiation skills, with a professional and empathetic approach.
• Excellent organizational and time-management skills.
• Proficiency in Microsoft Office Suite, particularly Excel.