Credit Controller

NEP Group; Dublin; On-site; EUR 35,000 - 50,000; Full time

Job summary

A global entertainment solutions provider is seeking a Credit Controller to join their team in Dublin. The candidate will manage customer payments, maintain comprehensive debtor records, and support financial reporting. This role suits individuals who excel in fast-paced environments while fostering strong customer relationships. Responsibilities include managing the credit control cycle, preparing cash forecasts, and ensuring timely invoice collections. Familiarity with financial tools such as Business Central is a plus.

Qualifications

• Experience in managing customer payments and maintaining debtor records.
• Ability to generate and send invoices while reconciling accounts.
• Proven ability to report on financial metrics and forecast cash flows.

Responsibilities

• Manage the full credit control cycle for customers.
• Prepare weekly and monthly reports on debtor reviews.
• Ensure timely collection of outstanding invoices.

Skills

Customer relationship management

Attention to detail

Financial reporting

Communication

Tools

Business Central

Easy Jobs

Job description

Career Opportunities with NEP Group Inc.

A great place to work.

Current job opportunities are posted here as they become available.

We are seeking an organised and proactive Credit Controller to join our team at Creative Technology Ireland. In this role, you will manage customer payments, maintain accurate debtor records, and support financial reporting across the business.

This role is ideal for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and takes pride in maintaining accurate financial records and improving cash flow performance.

As a key member of the Accounts department, you will manage the full credit control cycle, support internal teams, and ensure the timely collection of outstanding invoices. Creating & sending invoices, processing incoming customer payments and reconciling accounts. If you're detail-driven, confident in communication, and ready to take ownership of your debtor ledger, this could be the perfect opportunity for you.

You will be managing weekly and monthly reporting on 60+ Debtors Reviews, providing cash forecasting and actuals. We are looking for individuals with experience in rebates / commission accruals reports.

A knowledge of Business Central or Easy Jobs while not essential would be very helpful.