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Credit Controller

Employer
twentyAI
Location
Dublin, Ireland
Salary
€200 - €250
Closing date
Feb 28, 2025
View more categoriesView less categories
Job Function
Credit Analysis
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
This position requires an immediate start and offers the potential for extension or conversion to a permanent role based on performance and business needs. The working arrangement is three days per week onsite in Dublin.

Key Responsibilities

Collections Management
  • Monitor aged debt and follow up on overdue payments, ensuring accurate records of all activities.
  • Perform account reconciliations and resolve discrepancies promptly.
  • Process and allocate incoming payments accurately.
  • Generate and analyse aged debtor reports to identify trends and risks.

Client Communication
  • Professionally engage with clients regarding outstanding invoices and payment queries.
  • Collaborate with internal teams to address complex payment issues.
  • Document all client interactions and payment arrangements.
  • Handle billing queries and disputes with efficiency and professionalism.

Process Implementation
  • Support the execution of collection strategies and maintain clear documentation of processes.
  • Assist in preparing performance reports for the collections function.
  • Contribute to ongoing process improvement initiatives.

Compliance and Reporting
  • Ensure all collection activities adhere to relevant regulations and company policies.
  • Prepare regular reports on aged debt and collections performance.
  • Support month-end accounts receivable closing procedures.
  • Maintain thorough records for audit purposes.


Your Profile

Experience and Skills
  • A minimum of 3 years' experience in credit control, preferably within financial or professional services.
  • Proficiency in financial systems, Microsoft Office, and international payment processes.
  • Strong understanding of credit control best practices and regulatory requirements.
  • Advanced Excel skills and familiarity with accounts receivable modules in ERP systems.

Personal Attributes
  • Detail-oriented with exceptional accuracy.
  • Strong interpersonal and communication skills for effective client engagement.
  • Ability to work independently and manage competing priorities.
  • A proactive, problem-solving mindset with a professional approach.

If this sounds like a good fit, please apply below!

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