Credit Controller / Accounts Receivable Specialist – West Dublin
Reed has partnered with our client based in West Dublin to recruit for their Finance Team. This is great organisation we have successfully recruited for previously. The Credit Controller / Accounts Receivable role is very busy and provides a lot of opportunity to learn and develop your existing skills. The organisation offers a highly progressive work environment where employees have longstanding careers with career paths and development opportunities
Benefits include:
Initially site-based role with Hybrid working option available following successful probation - Hybrid 2 days at home after probation
Company performance related bonus scheme of 10% of basic pay
Company pension contribution plus Company Life Assurance
Incremental annual leave with service plus two additional company days
Employee Assistance Programme
Company sick pay scheme
On-site parking available
Duties in the role:
- 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)
Desired 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
