Credit Controller / Accounts Receivable Specialist

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.

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 disputesMaintain 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