Accountancy Solutions: Discovering Talent

Job Detail

Credit Controller, Professional Services, Dublin C

  • Dublin City Centre
  • Contract
  • Industry
  • Reference: 29670YR

Credit Controller

Our client an international professional services organisation in Dublin City are currently looking to recruit an experienced Credit Controller to join their team on a 12 month contract.

As part of a team and reporting to the Finance Manager:

Key Responsibilities

  1. To carry out daily credit control procedures in an efficient and effective manner, ensuring overdue debts and bad debts are kept to a minimum.
  2. onitoring the processing of receipts and payment arrangements to ensure customers are operating within the agreed payment terms.
  3. To oversee the credit control process from end-to-end, including liaising with all customers to recover outstanding monies, process disconnections and liaise with external debt collection agencies
  4. Draft replies and liaise with customer service complaints
  5. Analyse and audit account activity and proceed with relevant action
  6. Identify customers in arrears in order to reduce loss of revenue
  7. Maximise customer revenues

Key Requirements

  • 2-3 years of proven experience in a credit management or debt collection position or similar
  • Effective problem-solving skills, with an ability to interpret and relay technical and/or legal information
  • Strong analytical skills
  • Ability to provide feedback from customers to management in a constructive and professional manner

If you re interested in the above or any other accounting / finnace roles please contact Yvonne Rafter Ph: 6797990 or e-mail:

Apply for this position
Yvonne Rafter
Interested in this position?

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

Mar 24th

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01 679 7990

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