Senior Credit Controller: AR & Cash Flow Expert

U Value Insulation; Dunshaughlin; On-site; EUR 38,000 - 48,000; Full time

Benefits offered by this job

Competitive salary

24 days annual leave

Company pension scheme

Health Care Cash Plan

Group life cover

Employee Assistance Program

Bike to Work scheme

Refer a Friend

Month-end company lunch

Social events throughout the year

On-site parking

Early finish on Fridays

Job summary

U Value Insulation is seeking a full-time experienced Credit Controller to join our Finance team in Ireland. Working closely with the Credit Control Manager, you will manage credit reports, cash applications, aged debtors, and day-to-day accounts receivable tasks to support timely, accurate data and robust controls.

The role requires strong Excel skills, 8+ years in AR or customer service, and a proactive, detail-oriented approach. Eligible to work in Ireland is essential.

Qualifications

• 8+ years experience in accounts receivable or customer service.
• Strong Excel and data analysis skills.
• Excellent communication and interpersonal skills.

Responsibilities

• Set up new accounts for customers on Intact.
• Credit report checks.
• Post and allocate payments.
• Cash sales management.
• Communicate with customers re: payments and outstanding debt.
• Issue credit notes for cash sales/discount rebates.
• Issue end of month statements.
• Upload invoices and credit notes.
• Debit notes treatment.
• Major debtor remittance and treatment.
• Issue major consolidated debtor statement.
• Be results-driven with a proactive attitude.
• Deal with high volume of transactions and tight deadlines.
• Thrive in a busy, demanding environment.

Skills

Accounts receivable

Credit control

Cash applications

Excel

Customer service

Communication

Attention to detail

Driver's license

Tools

Intact

Job description

U Value Insulation is seeking a full-time experienced Credit Controller to join our Finance team in Ireland. Working closely with the Credit Control Manager, you will manage credit reports, cash applications, aged debtors, and day-to-day accounts receivable tasks to support timely, accurate data and robust controls.

The role requires strong Excel skills, 8+ years in AR or customer service, and a proactive, detail-oriented approach. Eligible to work in Ireland is essential.