Credit Controller
Reports to: Credit Control Team Manager
Location: Long Mile Road, Dublin
Contract Type: 12 Month Fixed Term
Role Overview:
We are recruiting a Credit Controller to join our Credit Control Team within the Calor Finance Department. You’ll play a key part in managing credit risk, maximizing cash flow, and ensuring smooth Direct Debit administration—all while engaging with customers and making a real impact.
Job Responsibilities:
As a member of the Credit Control team at Calor, you will be responsible for the following key duties:
Credit Control:
- Take ownership of customer accounts, ensuring timely payments and minimizing overdue balances.
- Build strong relationships with customers, proactively resolving outstanding debts.
- Negotiate payment plans that work for both the business and the customer.
- Collaborate with the Commercial team to support debt recovery efforts.
- Conduct credit assessments to help make smart, risk-aware decisions.
- Keep key stakeholders informed with insightful reports on credit performance and trends.
- Monitor and manage bad debt movement, identifying accounts requiring special attention.
- Work independently to achieve and exceed collection targets while maintaining a customer-centric approach.
- Ensure compliance with company credit policies and industry regulations.
- Handle customer queries efficiently, providing solutions that balance business and customer needs.
- Assist in preparing monthly and weekly reports to track and analyse credit control performance.
Direct Debit & Payment Processing:
- Manage returned Direct Debits, ensuring quick follow-ups and effective resolutions.
- Oversee the smooth setup and maintenance of Direct Debit Mandates.
- Work with internal teams to improve and simplify payment processes for customers.
Additional Responsibilities:
- Assist the Credit Control Manager with various tasks and projects as needed.
- Support process improvement initiatives to enhance efficiency within the Calor Credit Control Team
Requirements
The Person Specification:
The ideal candidate for this role will be keen to learn and develop within a progressive Finance Department. Experience in a finance team, strong analytical skills, and excellent communication are essential. A customer-focused approach and ability to manage multiple priorities will ensure success in this role.
- Experience:
- At least 1 year of experience in a Credit Control or Accounts Receivable role.
- Experience working with Direct Debits and managing payment collections is highly advantageous.
- Skills:
- Strong numerical and analytical skills.
- Excellent communication skills, both written and verbal, with the ability to build positive customer relationships.
- Detail-oriented with a high level of accuracy.
- Strong working knowledge of Microsoft Office, particularly Excel. Experience of Business Central an advantage
- Ability to work independently and take initiative.
- Ability to handle customer queries and resolve issues in a professional and efficient manner.
- Confident communication and negotiation skills – Must be professional yet assertive when required
- Personal Attributes:
- Highly organized and able to manage multiple tasks efficiently.
- Ability to work well in a fast-paced environment and under pressure.
- Proactive with a problem-solving mindset.
- Customer-focused with a positive, professional attitude.
This role is essential to the smooth operation of the Credit Control Team and will offer you the opportunity to play a key part in ensuring timely payments are collected, customer accounts are managed efficiently, and financial targets are met.
Benefits- Annual Leave entitlement starts at 22 days and increases with service level, plus 2 additional company days.
- Eligibility for competitive bonus based on performance.
- Subsidised Canteen facilities, Pension Scheme, Maternity Benefit, Income Protection and Life Assurance are among the valuable services available to our employees.
- We offer an Employee Assistance Programme (EAP) and a Cycle to Works scheme to contribute to our employee's health and wellbeing, with our EAP also made available to the employee's immediate family.
- Permanent employees are eligible for Professional Development Programmes to further develop themselves and we support our employees with 1 paid day off annually to engage in Volunteering activities.
- Free Car Parking facilities available at all locations, including EV charging