Credit Controller

ACCPRO

Leinster

On-site

EUR 42,000 - 62,000

Full time

15 hours ago
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Job summary

ACCPRO, a multinational SaaS company, is seeking a Credit Controller to join its Finance team. Reporting to Finance Controller, you will own the credit control function and support month-end close, VAT returns, and audit prep.

You’ll use automated credit control and AI tools to enhance efficiency and shape processes as the group grows. This is a hands-on role with opportunity to drive improvements.

Qualifications

  • 5+ years in credit control roles, incl. multi-currency and intercompany transactions.
  • Experience in SaaS or technology environment is highly beneficial.
  • Comfortable with finance systems and automated tools; interest in AI-enabled processes.
  • Excellent communication and interpersonal skills for customers and internal stakeholders.
  • Highly organised, proactive, able to manage multiple priorities across entities.

Responsibilities

  • Own full credit control process across multiple entities and monitor aged debt.
  • Manage collections with reminders, statements and escalations; improve processes.
  • Leverage AI tools to draft communications and summarise ledgers.
  • Process and reconcile payments; resolve billing queries with Account Managers.
  • Prepare aged debtor and cash collection reports for management.
  • Identify high-risk accounts and escalate appropriately.
  • Support month-end close and broader finance activities.

Skills

Credit control experience
SaaS/tech environment
AI tools aware
Communication skills
Multicurrency / intercompany

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.

Key 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 escalate challenging or high-risk accounts
  • Assist with the month-end close process and provide support across wider finance activities
Key Skills
  • 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.

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