About this role
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.