Credit Controller – Cashflow & Collections Expert

Balazs; Dublin; Hybrid; EUR 40,000 - 60,000; Full time

Job summary

Air Liquide Healthcare Ireland, based in Dublin, is seeking a Credit Controller to provide administrative support to the commercial activity and customers, including contract management and payor interfaces.

The successful candidate will have 3+ years in an office-based admin or credit control role, be highly organized, and proficient in Microsoft Excel and Google Sheets to report on invoices, credits and debt collection. You will work with internal teams to ensure timely payments.

Qualifications

• 3+ years in an office-based admin or credit control role.
• Self-motivated with analytical and investigative skills.
• Strong Excel and data-entry abilities.

Responsibilities

• Provide administrative support to the commercial activity and customers, including contract management and payor interfaces.
• Monitor bad debtors and actively pursue outstanding invoices.
• Update disputed invoices on weekly spreadsheets and report on overdue debtors.
• Raise credit notes and supplementary invoices as required and ensure accurate ledger updates.
• Daily collection calls/emails and reporting on payments and status of accounts.
• Monitor bank accounts to ensure accurate allocation of payments by the Shared Services Team.

Skills

Analytical skills

Excel

Communication

Organisation

Credit control

Education

Accountancy or Credit Management qualification

Tools

Microsoft Excel

Google Sheets

Job description

Air Liquide Healthcare Ireland, based in Dublin, is seeking a Credit Controller to provide administrative support to the commercial activity and customers, including contract management and payor interfaces.

The successful candidate will have 3+ years in an office-based admin or credit control role, be highly organized, and proficient in Microsoft Excel and Google Sheets to report on invoices, credits and debt collection. You will work with internal teams to ensure timely payments.