Credit Controller

Cully Automation Ltd; Ireland; On-site; EUR 60,000 - 80,000; Full time

Job summary

An Irish process automation company is recruiting a Credit Controller based in Leixlip. This full-time role involves managing company debtors, negotiating payment plans, and maintaining accurate records. Candidates should have at least a year of credit control experience and strong MS Excel skills. The firm offers competitive salaries and a range of benefits including pension contributions and flexible working arrangements. Join a company that values career development and a supportive team environment.

Benefits

Pension contribution

Income Protection insurance

Death in Service benefit

Service-related annual leave days

Learning and Development opportunities

Employee Assistance Programme

Bike to work scheme

Company laptop

Company phone

Flexible working arrangements

Qualifications

• Minimum of 1 year's experience in a credit control role.
• Ability to maintain confidentiality and use initiative.
• Excellent verbal and written communication skills.

Responsibilities

• Manage and collect debts from company debtors.
• Negotiate payment plans and set terms.
• Check and approve customer credit ratings.

Skills

Credit control experience

Proficient in MS Office

Strong Excel skills

Attention to detail

Clear communication

Ability to work under pressure

Teamwork

Job description

CULLY are an Irish process control, automation, and instrumentation company. We offer a full spectrum of services from the design and install of primary measurement equipment to large scale process automation and are industry leaders in the field of automation. CULLY offer services into various vertical markets with a primary focus on the water and waste water industry.

Role Summary

CULLY are currently recruiting for a Credit Controller who will be responsible for the credit control function. The successful candidate will report to the Financial Controller and be based in our Leixlip office. This position is a full time, permanent role and subject to a 6-month probationary period.

Job Responsibilities

• Managing and collecting debt from company debtors
• Negotiating payment plans and setting up terms and conditions
• Check and approve customer credit ratings
• Resolving customer queries and issues
• Maintaining accurate records
• Preparing statements and reports for business reviews
• Finalise and issue Sales invoices
• Assist with year-end audit reports
• Assist with any accounting tasks as required

The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time as necessitated by business demands.

Skills Required

• Minimum of 1 years’ experience in a credit control role.
• Proficient in MS Office, with strong Excel skills essential.
• Excellent attention to detail, with an ability to use initiative and always maintain confidentiality.
• Clear, professional communication — both written and verbal — is essential.
• Ability to work well under pressure
• Self-motivated and capable of recommending improvements in internal processes
• Ability to work in a team environment and support team colleagues

What We Offer

CULLY are committed to its employees and offer strong competitive salaries along with benefits such as pension contribution, Income Protection insurance, Death in Service benefit, service-related annual leave days, Learning and Development opportunities, Employee Assistance Programme, bike to work scheme, company laptop, company phone, flexible working arrangements and many more.

CULLY is an expanding Irish business that encourages career development and progression of their workforce.