Credit Controller

Artemis Human Capital; Ireland; On-site; EUR 42,000 - 50,000; Full time

Benefits offered by this job

Pension and healthcare

Career progression

Wellbeing initiatives

Job summary

Artemis Human Capital is recruiting an experienced Credit Controller for a Dublin-based role in a professional services organisation. The role manages a busy ledger, follows up on invoices and resolves collection issues, with a focus on high-value and B2B accounts.

You will work with internal teams, maintain debtor records, and build strong client relationships while upholding a commercial approach to collections. The package is up to €50k + benefits, with DOE.

Qualifications

• 3+ years’ experience in Credit Control, Collections or Accounts Receivable.
• Experience managing a busy ledger, ideally involving high-value or B2B accounts.
• A good understanding of debt recovery and credit control processes.
• Strong negotiation and communication skills.
• Confidence dealing with customers and senior internal stakeholders.
• Excellent attention to detail and strong organisational skills.
• Experience within legal or professional services would be advantageous.

Responsibilities

• Managing a portfolio of accounts and maintaining accurate debtor records.
• Following up on outstanding invoices and overdue balances.
• Reviewing aged debt and identifying accounts requiring further action.
• Handling payment queries, disputes and account issues through to resolution.
• Agreeing payment arrangements where appropriate and progressing difficult accounts.
• Working with internal teams to resolve billing and invoicing issues.
• Providing updates on collection activity and outstanding balances.
• Building positive relationships with clients while maintaining a commercial approach to collections.
• Ensuring all account activity and correspondence is accurately recorded.

Skills

Credit control

Negotiation

Communication

Attention to detail

Organisational skills

Job description

Credit Controller

• Location:Dublin
• Contract:Permanent/Full-Time
• Package:Up to €50k + Benefits (Negotiable DOE)

We are currently recruiting for an experienced Credit Controller to join the Finance team of a well-established and highly regarded professional services organisation in Dublin.

This is a great opportunity for someone with a strong background in credit control who enjoys working with clients, managing a busy ledger and taking ownership of the collection process.

The Role:

• Managing a portfolio of accounts and maintaining accurate debtor records.
• Following up on outstanding invoices and overdue balances.
• Reviewing aged debt and identifying accounts requiring further action.
• Handling payment queries, disputes and account issues through to resolution.
• Agreeing payment arrangements where appropriate and progressing difficult accounts.
• Working with internal teams to resolve billing and invoicing issues.
• Providing updates on collection activity and outstanding balances.
• Building positive relationships with clients while maintaining a commercial approach to collections.
• Ensuring all account activity and correspondence is accurately recorded.

About You:

• 3+ years’ experience in Credit Control, Collections or Accounts Receivable.
• Experience managing a busy ledger, ideally involving high-value or B2B accounts.
• A good understanding of debt recovery and credit control processes.
• Strong negotiation and communication skills.
• Confidence dealing with customers and senior internal stakeholders.
• Excellent attention to detail and strong organisational skills.
• Experience within legal or professional services would be advantageous

Why Consider This Role?

• Competitive salary and comprehensive benefits.
• Pension and healthcare.
• Excellent opportunity for career progression.
• Professional and collaborative working environment.
• Strong focus on employee development and wellbeing.
• Opportunity to work with a respected organisation and a diverse client base.