Credit Controller/Accounts Receivable

Excel Recruitment; Dublin; On-site; EUR 36,000 - 48,000; Full time

Benefits offered by this job

10% Bonus

Discounted Health Insurance

Life Assurance

Maternity/Paternity Pay

Free Parking on site

2 days’ work from home

Job summary

Excel Recruitment is seeking an experienced Credit Controller to manage the debtors ledger and end-to-end cash collection in a fast-paced retail environment in Citywest, Dublin West. The role emphasizes strong communication, issue resolution, and timely payments.

You will chase payments, handle supplier queries when needed, and contribute to cash flow forecasting in a team-focused setting. Fluency in English is essential for high-volume communications.

Qualifications

• Minimum 1 year experience in a busy credit control role.
• Fluent English is essential for high-volume communication.
• Experience with SAP is an advantage but not essential.

Responsibilities

• Take full ownership of the debtors’ ledg­er and end-to-end cash collection process.
• Proactively collect outstanding debt via phone and email in line with credit terms.
• Issue customer statements and follow up on overdue accounts.
• Allocate and reconcile customer payments accurately and promptly.
• Resolve invoice and account queries to facilitate timely payment.
• Set up new customer accounts and agree credit limits and terms.
• Escalate aged or disputed accounts as needed.
• Support credit reviews and contribute to cash flow forecasting.
• Build strong relationships with customers and internal stakeholders.

Skills

Credit control experience

Communication skills

Debt collection

Tools

SAP

Job description

Credit Controller/Accounts Receivable (AM00CCUH) Dublin West, Republic of Ireland

Credit Controller/Accounts Receivable - Citywest Dublin

**Please only apply if you have Credit Control experience and can commute easily to Citywest**

My client is a well-recognised Irish retail business with over 150 stores nationwide.

They are recruiting an experienced Credit Controller who has done a similar role; someone who can hit the ground running, a good communicator, who is comfortable chasing payments and resolving queries.

You may also at times have to deal with suppliers should there be a pricing issue.

This is a great opportunity for someone who thrives in a fast-paced environment, enjoys solving problems, and is passionate about delivering high quality work.

Fluent English is essential in dealing with high volumes of telephone and written communication with customers.

Ideal skills required for the job ofCredit Controller:

• Minimum 1 years’ experience in a busy credit control role
• Experience with SAP is an advantage but not essential

Salary & Package:

• Salary €40k negotiable but must reflect experience
• 10% Bonus
• Discounted Health Insurance
• Life Assurance
• Maternity/Paternity Pay
• Free Parking on site
• 2 days’ work from home

Responsibilities for the job ofCredit Controller:

• Take full ownership of the debtors’ ledger and end-to-end cash collection process
• Proactively collect outstanding debt via phone and email, in line with agreed credit terms
• Issue customer statements and follow up on overdue accounts
• Allocate and reconcile customer payments accurately and promptly
• Resolve invoice and account queries efficiently to facilitate timely payment
• Set up new customer accounts and agree appropriate credit limits and terms
• Escalate aged or disputed accounts where necessary
• Support credit reviews and contribute to cash flow forecasting
• Build and maintain strong working relationships with customers and internal stakeholders