Job Details

Arrow DownBack

Credit Controller / Accounts Receivable Specialist

  • Image for Employer
    United Hardware
  • Image for Job Ref
    Ref: #JOB-2451508
  • Image for Location
    ASSOCIATED HARDWARE PUBLIC LIM, UNIT 20, Magna Drive, Magna Bus Pk, Citywe, Dublin 24, D24 KX97
  • Image Position
    No of positions: 1
  • Image Part Time
    Paid Position
  • Image Hours per week
    39 hours per week
  • Image for Euro
    36605.00 Euro Annually
  • Image for Published
    Published On: 04 Jun 2026
  • Image for Closing
    Closing On: 02 Jul 2026

In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy. 


Employer: United Hardware
Location: Dublin, Ireland
Salary: €36,605+ per annum
Working Hours: Full-time, 39 hours per week (Monday to Friday)

Overview
We are seeking a Credit Controller / Accounts Receivable Specialist to join our Finance team. This role focuses on managing receivables, resolving invoice issues, and supporting financial visibility and cash flow management across the organisation.

Key Responsibilities

•	Manage and monitor accounts receivable and outstanding balances
•	Analyse and resolve invoice discrepancies and disputes
•	Maintain reporting tools to track invoice status and financial exposure
•	Communicate with suppliers and internal stakeholders to resolve issues
•	Support cash flow management through timely collections and reporting
•	Collaborate with procurement and internal teams to resolve complex cases
•	Prepare reports to support financial visibility and decision-making
•	Support process improvements within finance operations
•	Assist with financial systems and workflows (e.g. ERP, Glantus)

Requirements

•	Experience in accounts receivable, credit control, or finance
•	Strong analytical and problem-solving skills
•	Good communication skills
•	Experience with financial systems (e.g. SAP or similar)
•	Ability to manage and prioritise tasks effectively
•	Experience with Glantus Invoice System.
  • This vacancy is suitable for Remote/Blended working
  • Sector:

Career Level

  • Experienced [Non-Managerial]

Hide Share Button: No

Show Center Title: No