| Position | Senior Credit Control Specialist |
| Posted | 21 Jul 2026 |
| Expired | 20 Aug 2026 |
| Company | Morgan McKinley |
| Location | Cork | IE |
| Job Type | Full Time |
Latest job information from Morgan McKinley for the position of Senior Credit Control Specialist. If the Senior Credit Control Specialist vacancy in Cork matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.
Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Morgan McKinley for the position of Senior Credit Control Specialist below matches your qualifications.
We are seeking a highly motivated and detail-oriented Credit Controller to join a growing team based in East Cork. This role will be based on site 5 days per week. The successful candidate will be responsible for the full Credit Control function for a portfolio of clients, managing the collection of existing/legacy overdue receivables, working closely with sales teams and customers to ensure timely payments. This role involves proactive communication, problem-solving, and a commitment to optimising cash flow while minimising commercial risks. Responsibilities: Collection of overdue receivables through coordination with sales personnel and direct communication with customers, both business and domestic. Proactively chase customers to improve cash collection, particularly those no longer actively engaging. Maintain detailed records of collection activities, including logging ongoing account/customer issues and working towards resolutions. Manage sales order credit release procedures for all sites. Provide accurate advice on accounts queries and support with audit queries. Prepare monthly reports for all depots and management, presenting insights and recommendations. Schedule and conduct monthly meetings with depot managers and sales representatives to review credit control strategies and performance. Manage debtor accounts, optimising cash flow and minimising commercial risks. Build and maintain professional relationships with large commercial customers, understanding their needs and facilitating timely payments. Drive continuous improvement in cash collection levels through strategic initiatives and process enhancements. Requirements: Qualification in Finance, Accounting, Business Administration, or related field desirable. Proven experience in credit control or a similar role 3 years minimum experience Strong understanding of financial principles and credit management best practices. Excellent communication and negotiation skills, with the ability to engage effectively with customers and internal stakeholders. Proficiency in record-keeping and data analysis, with experience using accounting software and Microsoft Office Suite. Ability to prioritise tasks and manage multiple deadlines in a fast-paced environment. Commitment to accuracy, attention to detail, and maintaining confidentiality. Proactive problem-solving skills and a results-driven mindset. Skills: Credit Control Accounts Receivable Debt Collection Cash Allocation Risk Assessment TPBN1_IJ
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