Job type
PermanentLocation
CorkWorking Pattern
Full-timeSpecialism
Credit ControlIndustry
Property & Real EstatePay
€30,000 - €40,000 (DOE)
Accounts Receivable/ Credit Control Specialist | Permanent Full-time, Cork City
Your new company
A leading real estate solution provider across all asset classes in the property sector.
Your new role
A detail-oriented professional to manage customer accounts and ensure timely payment collection. This role is key to maintaining healthy cash flow and reducing aged debt.
Key Responsibilities (include but are not limited to):
- Proactively chase outstanding payments via phone, email, and written communication
- Monitor aged debt and follow up regularly to ensure prompt resolution.
- Maintain accurate records of customer interactions and payment status
- Resolve payment discrepancies and escalate issues when necessary
- Collaborate with internal teams to address billing queries and support account reconciliation
What you'll need to succeed
- 2–3 years' similar experience in credit control and accounts receivable
- Strong communication and negotiation skills
- Ability to manage multiple accounts and prioritise effectively
- Proficiency in Excel and accounting systems
What you'll get in return
- Competitive salary
- Collaborative, growth-focused work environment with progression opportunities.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Karen Rodrigues in Hays at 086 0111276.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
