Credit Controller

Job Description

The Role We are seeking an experienced Credit Controller to join our fast-paced finance team in Slane. In this hands-on position, you will take full ownership of debt collection for a assigned customer ledger. You will manage high-volume customer interactions (handling up to 100 customer touchpoints daily) while maintaining precision, efficiency, and exceptional professionalism.

Key Responsibilities

• Manage end-to-end debt collection across an assigned customer ledger.

• Engage proactively with customers to resolve account queries and recover outstanding balances.

• Maintain precise records and generate clear ledger reports using internal finance systems.

• Assist the broader finance team with ad-hoc accounting tasks as needed.

Required Qualifications & Experience

• Proven track record in a Credit Control or collections role.

• Advanced Microsoft Excel skills (proficient in formulas, data analysis, and manipulation).

• Strong working knowledge of Microsoft Word and Outlook.

• Demonstrated problem-solving capabilities, high attention to detail, and exceptional organizational skills.

• Outstanding written and verbal communication skills with a strong customer-service mindset.

Preferred Qualifications

• Experience working within a medium to large enterprise environment.

• IATI qualification (or equivalent accounting credential).