(Multiple Hires ASAP) Accounts Receivable - Credit Control

Morgan McKinley; Dublin; On-site; EUR 30,000 - 47,000; Full time

Job summary

Morgan McKinley is seeking an experienced Credit Controller or Accounts Receivable professional for immediate temporary contracts across Dublin City Centre, Grand Canal Dock and North Dublin. The roles require you to integrate quickly into finance teams and contribute to key year-end deadlines.

Ideal candidates will have strong communication, be comfortable managing high volumes of calls and emails, and demonstrate a proactive approach to income recovery and backlog reduction.

Qualifications

• Experience as Credit Controller or Accounts Receivable.
• Excellent verbal and written communication.
• Able to work independently with minimal supervision.
• Strong organisational skills and attention to detail.

Responsibilities

• Manage debt collection activities across allocated customer or tenant accounts.
• First point of contact for customer account queries and outstanding balances.
• Proactively contact customers via phone and email to secure timely payments.
• Handle inbound and outbound calls relating to account issues, payment plans and arrears.
• Investigate, resolve and escalate account discrepancies where required.
• Maintain accurate account records and collection notes.
• Produce updates and reports on collection activity, aged debt and outstanding issues.
• Work closely with internal stakeholders to support income recovery objectives and reduce outstanding balances.
• Support backlog reduction initiatives and ensure deadlines are achieved.

Skills

Credit Control

Accounts Receivable

Debt Recovery

Income Recovery

Debt Management

Finance Administration

Customer Service

Job description

Accounts Receivable / Credit Controller

Temporary Contract Opportunities | Dublin City Centre & Grand Canal Dock & Dublin North

Immediately available Support | 1 - 6 Month Contracts (Multiple Hires)

Are you an experienced Credit Controller or Accounts Receivable professional available immediately and looking for your next contract opportunity?

We are currently partnering with a number of well-established organisations across Dublin City Centre, Grand Canal Dock and North Dublin who require additional support through to year-end. These opportunities have arisen due to increased workloads, backlog reduction projects, and the need for extra resource within busy finance teams as they work towards key business deadlines.

This is an excellent opportunity for commercially minded finance professionals who can quickly integrate into existing teams, work independently with minimal training, and make an immediate impact.

Key Responsibilities

• Manage debt collection activities across allocated customer or tenant accounts.
• Act as the first point of contact for customer account queries and outstanding balances.
• Proactively contact customers via phone and email to secure timely payments.
• Handle inbound and outbound calls relating to account issues, payment plans and arrears.
• Investigate, resolve and escal­ate account discrepancies where required.
• Maintain accurate account records and collection notes.
• Produce updates and reports on collection activity, aged debt and outstanding issues.
• Work closely with internal stakeholders to support income recovery objectives and reduce outstanding balances.
• Support backlog reduction initiatives and ensure deadlines are achieved.

Ideal Profile

We are keen to speak with candidates who have experience within:

• Credit Control
• Accounts Receivable
• Income Recovery
• Debt Management
• Collections
• Finance Administration with a strong customer service focus

What We're Looking For

• Previous experience in a Credit Control, Accounts Receivable or Debt Recovery role.
• Strong verbal and written communication skills.
• Confidence managing difficult conversations professionally and empathetically.
• Ability to work independently and pick up processes quickly with minimal supervision.
• Strong organisational skills and attention to detail.
• Comfortable dealing with high volumes of calls and emails.
• Excellent stakeholder management and relationship-building abilities.
• Immediately available or available at short notice.

What's on Offer

• Immediate contract opportunities with reputable organisations.
• Convenient Dublin City Centre, Grand Canal Dock and North Dublin locations.
• Competitive hourly and daily rates.
• Opportunity to gain exposure across a variety of industries and finance functions.
• Potential for extension beyond the initial contract period.

If you're a proactive Credit Control or Accounts Receivable professional looking for your next contract assignment and can hit the ground running, we'd love to hear from you.