Credit Controller

Cully Automation; Leixlip; On-site; EUR 36,000 - 48,000; Full time

Job summary

CULLY is seeking a Credit Controller to manage the credit control function from our Leixlip office. This is a full-time, permanent role reporting to the Financial Controller, with a 6-month probation period.

You will be responsible for collecting debts, negotiating payment arrangements, reviewing credit limits and ratings, maintaining records, and supporting year-end audit processes, with strong attention to confidentiality and teamwork.

Qualifications

• Minimum 4 years' experience in a credit control or accounts receivable role.
• Proficient in Microsoft Office, including Excel.
• Good attention to detail and organisational skills.
• Good verbal and written communication skills.
• Ability to work independently and as part of a team.
• Ability to maintain confidentiality.

Responsibilities

• Managing and collecting outstanding debts.
• Negotiating payment arrangements.
• Reviewing customer credit limits and credit ratings.
• Maintaining accurate customer records.
• Preparing statements and reports.
• Assisting with year-end audit requirements.
• Providing general accounting and administrative support as required.

Skills

Credit control

Accounts receivable

Excel

Communication skills

Attention to detail

Teamwork

Confidentiality

Job description

CULLY are currently recruiting for a Credit Controller who will be responsible for the credit control function. The successful candidate will report to the Financial Controller and be based in our Leixlip office. This position is a full time, permanent role and subject to a 6-month probationary period.

Duties will include:

• Managing and collecting outstanding debts.
• Negotiating payment arrangements.
• Reviewing customer credit limits and credit ratings.
• Maintaining accurate customer records.
• Preparing statements and reports.
• Assisting with year-end audit requirements.
• Providing general accounting and administrative support as required.

Requirements:

• Minimum 4 year's experience in a credit control or accounts receivable role.
• Proficient in Microsoft Office, including Excel.
• Good attention to detail and organisational skills.
• Good verbal and written communication skills.
• Ability to work independently and as part of a team.
• Ability to maintain confidentiality.

Applicants must have a current unrestricted right to work in Ireland. This position is not eligible for employment permit sponsorship.