NEP Group, Inc.

Credit Controller

NEP Group, Inc.

full-time

Posted on:

Location Type: Office

Location: Dublin • 🇮🇪 Ireland

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Job Level

Mid-LevelSenior

About the role

  • Manage customer payments
  • Maintain accurate debtor records
  • Support financial reporting across the business
  • Manage the full credit control cycle
  • Support internal teams
  • Ensure timely collection of outstanding invoices
  • Create & send invoices
  • Process incoming customer payments
  • Reconcile accounts
  • Manage weekly and monthly reporting on 60+ Debtors Reviews
  • Provide cash forecasting and actuals

Requirements

  • Experience in rebates / commission accruals reports
  • Knowledge of Business Central or Easy Jobs while not essential would be very helpful

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingcredit controlinvoice processingaccount reconciliationcash forecastingdebtor managementrebates reportingcommission accruals
Soft skills
team supportorganizational skillscommunication skills