Credit Controller / Accounts Receivable Specialist

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Overview
We are seeking a Credit Controller / Accounts Receivable Specialist to join our Finance team. This role focuses on managing receivables, resolving invoice issues, and supporting financial visibility and cash flow management across the organisation.

Key Responsibilities

· Manage and monitor accounts receivable and outstanding balances

· Analyse and resolve invoice discrepancies and disputes

· Maintain reporting tools to track invoice status and financial exposure

· Communicate with suppliers and internal stakeholders to resolve issues

· Support cash flow management through timely collections and reporting

· Collaborate with procurement and internal teams to resolve complex cases

· Prepare reports to support financial visibility and decision-making

· Support process improvements within finance operations

· Assist with financial systems and workflows (e.g. ERP, Glantus)

Requirements

· Experience in accounts receivable, credit control, or finance

· Strong analytical and problem-solving skills

· Good communication skills

· Experience with financial systems (e.g. SAP or similar)

· Ability to manage and prioritise tasks effectively

· Experience with Glantus Invoice System.

Pay: €33,000.00-€36,000.00 per year

Benefits:

• Bike to work scheme
• Company pension
• Employee assistance program
• Employee discount
• On-site parking
• Sick pay

Work Location: In person