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Credit Controller
€
Accounting & Finance
Meath
emp Ongoing Credit Controller | Co. Meath (C15 area)
A well‑established organisation based in Co. Meath is currently seeking an experienced Credit Controller to join its finance team on a temporary ongoing basis. This is a hands‑on role offering immediate start potential, ideal for someone who enjoys a fast‑paced environment and takes ownership of the credit control function while supporting wider finance operations. The position offers stability, autonomy and strong exposure within a busy accounts department.
A well‑established organisation based in Co. Meath is currently seeking an experienced Credit Controller to join its finance team on a temporary ongoing basis. This is a hands‑on role offering immediate start potential, ideal for someone who enjoys a fast‑paced environment and takes ownership of the credit control function while supporting wider finance operations. The position offers stability, autonomy and strong exposure within a busy accounts department.
Role Overview
The Credit Controller will be responsible for managing the sales ledger, reducing debtor days and maintaining strong relationships with customers, while working closely with internal stakeholders to ensure timely cash collection.
The Credit Controller will be responsible for managing the sales ledger, reducing debtor days and maintaining strong relationships with customers, while working closely with internal stakeholders to ensure timely cash collection.
Key Duties and Responsibilities
* Managing the full credit control function
* Chasing outstanding debt via phone and email
* Allocating and posting customer payments
* Resolving customer account queries efficiently
* Preparing debtor reports and aged balances
* Monitoring credit limits and assessing credit risk
* Supporting cash flow forecasting and reporting
* Liaising with sales and finance teams to resolve issues
* Maintaining accurate and up‑to‑date customer records
* Managing the full credit control function
* Chasing outstanding debt via phone and email
* Allocating and posting customer payments
* Resolving customer account queries efficiently
* Preparing debtor reports and aged balances
* Monitoring credit limits and assessing credit risk
* Supporting cash flow forecasting and reporting
* Liaising with sales and finance teams to resolve issues
* Maintaining accurate and up‑to‑date customer records
Requirements and Desirable Experience
* Previous experience in a credit control or accounts receivable role
* Strong understanding of accounts receivable processes
* Excellent communication and negotiation skills
* Strong attention to detail and organisational ability
* Ability to work independently and manage a busy workload
* Proficiency in accounting systems and Microsoft Excel
* Experience in a high‑volume or fast‑paced environment is desirable
* Previous experience in a credit control or accounts receivable role
* Strong understanding of accounts receivable processes
* Excellent communication and negotiation skills
* Strong attention to detail and organisational ability
* Ability to work independently and manage a busy workload
* Proficiency in accounting systems and Microsoft Excel
* Experience in a high‑volume or fast‑paced environment is desirable
Company Overview
The organisation has been operating successfully for many years and employs a sizeable workforce across its Irish operations. It is recognised for its stable structure, strong internal processes and professional working culture. Finance plays a key role within the business, supporting daily operations and ongoing growth while maintaining a collaborative and supportive team environment.
The organisation has been operating successfully for many years and employs a sizeable workforce across its Irish operations. It is recognised for its stable structure, strong internal processes and professional working culture. Finance plays a key role within the business, supporting daily operations and ongoing growth while maintaining a collaborative and supportive team environment.
Salary and Benefits
* Competitive hourly rate depending on experience
* Temporary ongoing position
* Full‑time hours, Monday to Friday
* On‑site role based in Co. Meath
* Immediate or short‑notice start available
* Supportive finance team and structured handover
* Competitive hourly rate depending on experience
* Temporary ongoing position
* Full‑time hours, Monday to Friday
* On‑site role based in Co. Meath
* Immediate or short‑notice start available
* Supportive finance team and structured handover
This role offers valuable experience within a hands‑on credit control position, strong exposure to accounts receivable and cash flow management, and the opportunity to work in a stable organisation on a temporary ongoing basis. Please apply using the link below for the attention of Cloe Stapleton. For any questions regarding the role, please contact Excel Recruitment on (01) 871 7676.
If you are interested in this opportunity and would also like to be considered for other suitable roles aligned with your experience and skill set, please submit your updated CV in Word format via the application link provided.
INDCOM
If you are interested in this opportunity and would also like to be considered for other suitable roles aligned with your experience and skill set, please submit your updated CV in Word format via the application link provided.
INDCOM
