Credit Control Administrator

Credit Control Administrator

Location: Dublin 12

Salary: €35,000 - €40,000 DOE
Working Arrangement: Hybrid: 3 days in the office per week following probation

Are you an experienced Credit Control Administrator with strong attention to detail and hands-on experience using SAP Business One? We're looking for an organised, proactive finance professional to join a growing team and play a key role in supporting day-to-day financial operations.

This is an excellent opportunity for someone who enjoys working in a fast-paced environment, building strong customer relationships and ensuring effective credit control and payment processes.

The Role

As Credit Control Administrator, you will be responsible for payment processing, credit control, customer account management and query resolution, helping to maintain accurate financial records and support the smooth running of the finance function.

Key Responsibilities

• Process customer payments and manage payment-related queries efficiently.
• Complete daily banking and maintain accurate payment records.
• Manage credit control activities, ensuring accounts are monitored and reported on as required.
• Investigate and resolve outstanding invoice queries and non-payment issues.
• Ensure collection activities are carried out in line with company credit control policies and procedures.
• Manage customer account queries and make informed decisions regarding account management.
• Take responsibility for customer order releases across all ledgers.
• Maintain accurate administrative and financial records.
• Respond promptly to requests for information from internal teams and external stakeholders.
• Use SAP Business One to support payment processing, account management and credit control activities.

About You

The ideal candidate will be a detail-oriented and organised professional with experience in credit control or a similar administrative finance role. You will also meet the following requirements:

• A minimum of 2 years' experience in a similar role, ideally within credit control.
• Essential experience using SAP Business One.
• Strong administration, organisational and numerical skills.
• Excellent attention to detail and a high level of accuracy.
• The ability to prioritise competing demands and meet deadlines in a busy environment.
• Strong communication and problem-solving skills.
• A proactive, flexible and collaborative approach to work.
• The confidence to take ownership of customer accounts and make sound decisions.

What's on Offer?

• Company pension scheme.
• Death in service benefit.
• Hybrid working arrangement, with 3 days in the office per week following probation.
• Employee Assistance Programme.
• On-site parking.
• Company events and team activities.
• The opportunity to develop your skills and contribute to a growing business

To be considered for this position, please send an up to date version of your cv for immediate review to Laura Craughwell at Staffline Recruitment via the enclosed link.