Accountancy Solutions: Discovering Talent

Job Detail

Credit Controller, North Dublin

  • Dublin North
  • Permanent
  • Industry
  • Reference: 29118-SC

Our client, based in North Dublin, is currently seeking to recruit a Credit Controller to join their busy Finance team.

Reporting to the Financial Controller your responsibilities will include:

·         Collecting & recording of all cash received

·         Recording and posting of all EFT, cheque and DD payments

·         Follow up on outstanding payments by phone and email

·         Respond to all debtor queries

·         Issuing invoices by email

·         Carry out credit checks as required

·         Debtors reconciliations

·         Bank reconciliations

·         Managing visa/cash transfers

·         Closing off month end

·         Assisting auditors with monthly and annual queries

·         Preparing customer reports and statements

·         Assist in other areas of finance as required


The ideal candidate:

·         At least 2 years experience in a busy finance function

·         At least 1 years experience in Credit Control

·         Excellent communication skills

·         Ability to work on own initiative and to manage workload


This is a great opportunity to join a growing company where you will gain great experience in a standalone credit control position.

Competitive salary on offer to the successful candidate.

Apply for this position
Sara Crawford
Interested in this position?

To apply, please email your CV to Sara Crawford, our consultant managing this assignment via the email link below or contact

Mar 17th

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