Senior Credit Controller — On-Site Cork | Bonus & Growth

Morgan McKinley; Cork; On-site; EUR 40,000 - 50,000; Full time

Benefits offered by this job

On-site parking

Annual bonus opportunities

Professional development

Job summary

Morgan McKinley in Cork, Ireland, seeks a Credit Controller on-site to manage the debtor ledger, reduce DSO, and minimize bad debt. You will work with sales, accounts, and operations to enforce credit policies and resolve billing queries promptly.

The role requires 3+ years in Credit Control, proficiency with ERP systems, and excellent communication. On-site, permanent full-time position with a competitive salary.

Qualifications

• 3+ years of hands-on experience in Credit Control, Accounts Receivable, or Collections in Ireland.
• On-site 5 days a week at Cork office.
• Proficiency with ERP/accounting systems and advanced MS Excel (VLOOKUPs, Pivot Tables).
• Strong verbal and written communication with negotiation skills.
• Structured approach to conflict/query resolution and attention to detail.

Responsibilities

• Debtor Management: actively collect outstanding debts across client accounts via phone, email, and follow-ups.
• Cash Allocation: post and reconcile incoming payments to accounts in a timely manner.
• Credit Assessment: evaluate credit applications, monitor credit risk and establish credit limits.
• Query Resolution: investigate and resolve invoice disputes or discrepancies.
• Reporting & Analysis: prepare aging debt reports and DSO analysis for management.
• Legal & Debt Recovery: manage escalation or referrals when required.
• Policy Compliance: adhere to credit policies and governance procedures.

Skills

Credit control experience

Communication skills

Problem solving

Education

Accounting/Finance qualification

IICM certification (preferred)

Tools

SAP

Sage

Oracle

MS Dynamics

Xero

Excel (advanced)

Job description

Morgan McKinley in Cork, Ireland, seeks a Credit Controller on-site to manage the debtor ledger, reduce DSO, and minimize bad debt. You will work with sales, accounts, and operations to enforce credit policies and resolve billing queries promptly.

The role requires 3+ years in Credit Control, proficiency with ERP systems, and excellent communication. On-site, permanent full-time position with a competitive salary.