Credit Controller - Hybrid Dublin | Collections

DOMINO HR Ireland

Dublin

Hybrid

EUR 32,000 - 42,000

Full time

4 days ago
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Job summary

Domino HR Ireland is recruiting an experienced Credit Controller for a well-established organisation in the Dublin area. Joining a collaborative finance team, you will manage a portfolio of customer accounts and support timely collection of outstanding balances.

The position combines regular customer contact, account reconciliation and the resolution of payment queries. The role offers a hybrid working arrangement and opportunities for professional development.

Qualifications

  • Minimum 2 years' credit-control experience.
  • Experience managing a customer ledger independently.
  • Confident and professional telephone manner.
  • Knowledge of reconciliations, debt reporting and query resolution.
  • Strong Excel skills and experience with an accounting or ERP system.
  • Good organisation and attention to detail.
  • Fluent written and spoken English.
  • Eligible to work in Ireland.

Responsibilities

  • Manage an assigned portfolio of customer accounts.
  • Follow up on overdue balances by telephone and email.
  • Review outstanding debt and prioritise collection activity.
  • Allocate payments and reconcile customer accounts.
  • Investigate invoice queries and resolve payment disputes.
  • Issue statements, reminders and supporting documentation.
  • Maintain accurate account and collection records.
  • Contribute to regular reporting and month-end activities.
  • Work closely with colleagues across finance and other departments.

Skills

Credit control
Customer ledger
Phone etiquette
Excel skills
Debt reporting
Account reconciliation
Attention to detail
Communication skills
English fluency
Work ethic

Tools

ERP system

Job description

Domino HR Ireland is recruiting an experienced Credit Controller for a well-established organisation in the Dublin area. Joining a collaborative finance team, you will manage a portfolio of customer accounts and support timely collection of outstanding balances.

The position combines regular customer contact, account reconciliation and the resolution of payment queries. The role offers a hybrid working arrangement and opportunities for professional development.

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