Credit Control Specialist
Are you an experienced Credit Control or Accounts Receivable professional looking for your next challenge? We’re partnering with a world-renowned organisation to find a Credit Control Specialist who will play a key role in driving financial accuracy and operational efficiency across multi-currency platforms and payment channels.
What’s on Offer:
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Competitive salary package
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25 days annual leave, plus public and bank holidays
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Flexible hybrid working – 2 days from home per week
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A chance to work with a high-performing, supportive team
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Exposure to global eCommerce and enterprise finance operations
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An opportunity to shape processes and support strategic projects
Key Responsibilities:
As a Credit Control Specialist, you will be involved in:
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Reconciling complex payment transactions across multiple currencies
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Resolving discrepancies on Enterprise and eCommerce platforms
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Posting and applying customer payments from electronic banking systems
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Analysing payment files and supporting automated cash application
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Preparing journal entries and assisting with GL, debtor, and bank reconciliations
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Managing a shared mailbox and responding to varied finance queries
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Maintaining compliance and internal controls within the AR function
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Supporting month-end close and ensuring timely delivery of reporting
About You:
We're looking for someone who brings energy, precision, and a proactive approach to problem-solving. Ideally, you will have:
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Proven experience in cash application, accounts receivable, or a similar finance role
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Strong analytical and numerical skills
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Intermediate Excel skills (pivot tables, lookups, etc.)
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Experience with eCommerce payment systems and accounting (highly desirable)
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Familiarity with SAP or similar ERP systems
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A solid understanding of accounting principles and journal entries
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Excellent communication and interpersonal skills
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A structured, detail-oriented mindset with the ability to adapt to change
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A third-level qualification in business or finance (advantageous but not required)
About the Company:
Our client is a global powerhouse known for innovation, quality, and exceptional customer service. They offer a collaborative and forward-thinking culture, where professional development is encouraged, and success is celebrated.
Interested?
If this sounds like your next career move, we’d love to hear from you. Please apply with your up-to-date CV via the link provided, or contact Neil, our specialist recruitment consultant, for a confidential conversation.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Industry: Accountancy
Salary: €50,000 - €55,000 per annum + Hybrid, 2 days WFH per week
Workplace Type: Hybrid
Experience Level: Associate
Location: Dublin West
FULL_TIMEJob Reference: TI2M9C-91B5262B
Date posted: 1 May 2025
Consultant: Neil Redmond
dublin-west accountancy-finance/accounts-receivable-credit-control 2025-05-01 2025-06-30 accountancy Dublin West Dublin Dublin West IE EUR 50000 55000 55000 YEAR Robert Walters https://www.robertwalters.ie https://www.robertwalters.ie/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true