Credit Controller, Dublin South
Hybrid
Core
Manage accounts receivable, process payments, and collect overdue debts for a large distributor.
Role type
Accounts Receivable Clerk / Credit Controller
Builds
Cash flow and accurate customer payment records
Domain
Finance / Distribution
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, collections, billing and invoicing, dispute resolution, financial reporting, Microsoft Excel
Responsibilities
Generate and send invoices, post incoming customer payments, monitor and follow up on overdue accounts, maintain customer account records, resolve billing disputes, prepare accounts receivable aging reports