Credit Controller (3 Month FTC)

Permanent employee, Full-time · Dublin

About the Role

We are seeking an experienced Credit Controller to join our finance team on a 3-month fixed-term contract. This role will focus on managing the credit control process, improving cash flow, and ensuring timely collection of outstanding debts across the XP Group. The ideal candidate will be proactive, detail-oriented, and able to work independently in a fast-paced environment.

This is a hybrid role based in Dublin (2 days in the office requirement). #LI-Hybrid

Key Responsibilities

Credit Control & Cash Management:

  • Manage credit control for the XP group and ensure timely collection of outstanding debts.

  • Proactively contact customers to ensure timely payments.

  • Resolve payment disputes and respond to customer queries efficiently.

  • Collaborate with Account Managers and relevant stakeholders to resolve billing issues and collect outstanding amounts.

  • Escalate problematic accounts to management or legal when necessary.

  • Maintain accurate records of all credit control activities.

  • Produce aged debt reports and cash collection forecasts.

Finance & Accounting Support:

  • Assist with accounts payable functions including processing invoices, payments, and expense claims.

  • Support Month-End processes, including journal postings.

  • Reconcile bank statements for the Brazilian entity.

  • Reconcile general ledger accounts.

  • Assist with audits and ensure compliance with financial policies and procedures.

  • Perform administrative tasks required by the finance department.

  • Prepare and submit VAT returns for Ireland and the UK.

  • Assist the Financial Controller and support compliance activities as required.

Your Experience and Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field or ATI qualified or Part-qualified or studying towards a professional accounting qualification

  • Essential: 4-5 years of experience in a similar finance or accounting role, including experience in credit control and month-end accounting (up to trial balance)

  • Desirable: Experience with accounting software (AccountsIQ) and SaaS companies

  • Strong attention to detail and accuracy

  • Proficient in Microsoft Excel and Google Sheets

  • Strong organisational and time management skills

  • Ability to work under pressure and meet deadlines

  • Excellent communication and interpersonal skills

  • Ability to manage a high-volume workload and prioritise effectively

  • Analytical and problem-solving abilities

Location

This is a hybrid role based in Dublin (2 days in the office requirement). #LI-Hybrid

About us
Headquartered in Ireland with offices in the UK and US, Xtremepush is an Omnichannel Customer Engagement Platform powered by a built-in CDP. It enables high-velocity companies to build, grow, and retain strong customer relationships through personalised, relevant, and timely communication. With a true single customer view at its core, Xtremepush provides actionable customer intelligence that drives engagement, conversion, and revenue across all channels, while putting customer retention first. 



At Xtremepush, we believe that diversity adds incredible value to our teams, our products, and our culture. We don’t just accept differences, we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone’s place regardless of race, religion, gender, sexual orientation, national origin, disability or age.
 
We are looking forward to hearing from you!
Thank you for your interest in Xtremepush. If you have any difficulties completing the form, please email hr@xtremepush.com.
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