Credit Controller – 12-Month On-Site (4-Day Week)

Collins McNicholas Recruitment; Ireland; On-site; EUR 28,000 - 36,000; Full time

Benefits offered by this job

Full training provided

4-day working week option

Job summary

Collins McNicholas Recruitment in Ireland seeks a Credit Controller to join a well-established food manufacturing company based in Cavan on a 12-month maternity leave contract. This on-site role offers full training and a standard 8am–5pm schedule with an option for a 4-day week.

You will manage customer accounts, monitor the aged debtor ledger, follow up on overdue balances, and support month-end reconciliations within a busy finance team.

Qualifications

• Minimum 1–2 years' experience in credit control, accounts receivable or similar finance role.
• Experience in manufacturing, food production or FMCG would be advantageous but not essential.
• A relevant accounting or finance qualification would be beneficial but not essential.

Responsibilities

• Manage a portfolio of customer accounts and support the day-to-day credit control and collections process.
• Follow up on outstanding invoices by phone and email to ensure payments are received within terms.
• Monitor the aged debtor ledger and follow up on overdue balances.
• Reconcile customer accounts and investigate payment discrepancies and queries.
• Allocate customer payments and maintain up-to-date account records.
• Build positive relationships with customers while ensuring balances are followed up.
• Liaise with internal departments to resolve invoice/account queries.
• Support month-end debtor reconciliations and other finance activities.

Skills

Credit control

Accounts receivable

Excel

Communication

Attention to detail

Organisational skills

ERP systems

Problem solving

Teamwork

Education

Accounting qualification

Tools

Microsoft Excel

ERP systems

Job description

Collins McNicholas Recruitment in Ireland seeks a Credit Controller to join a well-established food manufacturing company based in Cavan on a 12-month maternity leave contract. This on-site role offers full training and a standard 8am–5pm schedule with an option for a 4-day week.

You will manage customer accounts, monitor the aged debtor ledger, follow up on overdue balances, and support month-end reconciliations within a busy finance team.