We are seeking an organised and proactive Credit Controller to join our team in Dublin at Creative Technology Ireland. In this role, you will manage customer payments, maintain accurate debtor records, and support financial reporting across the business.
This role is ideal for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and takes pride in maintaining accurate financial records and improving cash flow performance.
As a key member of the Accounts department, you will manage the full credit control cycle, support internal teams, and ensure the timely collection of outstanding invoices. Creating & sending invoices, processing incoming customer payments and reconciling accounts. If you're detail-driven, confident in communication, and ready to take ownership of your debtor ledger, this could be the perfect opportunity for you.
You will be managing weekly and monthly reporting on 60+ Debtors Reviews, providing cash forecasting and actuals. We are looking for individuals with experience in rebates / commission accruals reports.
A knowledge of Business Central or Easy Jobs while not essential would be very helpful.
