• Location: Dublin, Dublin
• Type: Permanent
• Job #49634
• Salary: €36,000

Credit Control 

Role Summary:
Our client, a long-established and growing organisation, is seeking an experienced Accounts Receivable Associate / Credit Controller to join their busy finance function in Dublin 12. This is an excellent opportunity for a commercially aware and detail-oriented finance professional to become part of a collaborative team environment within a stable and expanding business.
Working as part of a supportive finance team, the successful candidate will take ownership of customer accounts, ensuring effective credit control processes while maintaining strong customer relationships and accurate financial records. This role is ideally suited to someone who thrives in a fast-paced environment and enjoys balancing customer communication with strong administrative and analytical responsibilities.

For You:

• Location: Dublin 12
• Salary: €36,000 – €38,000 (DOE)
• Hours: 9:00 am to 5:00 pm (Monday – Friday)
• Permanent

Key Responsibilities:

• Manage a portfolio of customer accounts and ensure timely collection of outstanding balances
• Proactively follow up on overdue invoices via phone and email
• Maintain accurate credit control administration, including updating customer records, tracking communications and managing debtor reports
• Allocate payments and reconcile customer accounts accurately
• Investigate and resolve payment discrepancies efficiently
• Liaise with internal departments to resolve account queries and support smooth financial processes
• Prepare debtor reports and assist with ongoing credit reviews
• Support month-end reporting and general finance administration duties as required
• Ensure all records and account information are maintained accurately and in line with company procedures

Requirements:

• 2–3 years’ experience in credit control or accounts receivable, including strong administration experience
• Excellent communication and relationship management skills with a professional and confident approach
• Strong organisational skills with the ability to prioritise workload and meet deadlines
• High attention to detail and accuracy
• Strong Excel skills and experience using accounting systems such as Sage, SAP or similar
• Ability to work independently while contributing positively within a team environment
• Comfortable working in a structured, fast-paced finance department

For more information, please apply through the link provided for the attention of Fiach O’Byrne or call Osborne Recruitment on 01 638 4400
If you are interested in finding out more about the above role and would like to be considered for this or other suitable roles that we may have available for your skill set – please attach your CV via the link provided. Please submit your updated CV in Word Format
If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
Osborne are proud to be an Equal Opportunity Employer.

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