Credit Controller - Invoicing & Debt Recovery Specialist

VitalAire Canada Inc.; Dublin; Hybrid; EUR 38,000 - 48,000; Full time

Job summary

Air Liquide Healthcare Ireland is seeking a Credit Controller based in Dublin to support the commercial activity and patient accounts. The role involves handling contracts, interfacing with payors, and maintaining accurate invoicing and debtor reporting.

You will monitor debtors, chase overdue payments, and liaise with other departments to ensure timely settlement while maintaining a professional customer service standard.

Qualifications

• Must hold a recognised qualification in Accountancy or Credit Management.
• High level organisation and accuracy in data handling.
• Strong data entry and typing skills.
• Excellent communication and interpersonal skills, including a courteous telephone manner.
• Commitment to KPI delivery and continuous improvement.
• Team player with ability to work under pressure.
• Proficient in Excel and Google Sheets for reporting.
• Monitor and pursue outstanding invoices and bad debts.

Responsibilities

• Provide administrative support to commercial activities and customers/patients, including contract and payor interfaces.
• Monitor flow of invoices, credits and statements to expedite payment.
• Raise credit notes and supplementary invoices as required.
• Update disputed invoices and weekly spreadsheet with status.

Skills

Accountancy qualification

Credit management

Data entry

Excel

Communication

Team player

Education

Accountancy qualification

Tools

Excel

Google Sheets

Job description

Air Liquide Healthcare Ireland is seeking a Credit Controller based in Dublin to support the commercial activity and patient accounts. The role involves handling contracts, interfacing with payors, and maintaining accurate invoicing and debtor reporting.

You will monitor debtors, chase overdue payments, and liaise with other departments to ensure timely settlement while maintaining a professional customer service standard.