Career Opportunity

Career Opportunity


Portlaoise, Republic of Ireland

At Enva we are committed to Recycling and Resource Recovery; it forms the basis of our business strategy and our values. We recover waste products to provide either a second life, such as the production of energy or, in many cases, full closed-loop recycling solutions. We also provide a complete portfolio of water and waste water services. Our dedication to developing new and innovative products and solutions and extending the lifecycle of the world's resources is driving our business forward, saving energy and saving resources.

The successful candidate will play a key role in our finance team in terms of managing credit control across Enva Ireland. You will be provided with on the job training on Enva’s processes and procedures and the financial systems used by the company.

Key Responsibilities:

  • To ensure timely & efficient contact is made with debtors relating to outstanding payments and overdue accounts.
  • To liaise with managers/supervisors/sales rep and other personnel as appropriate internally to confirm details regarding customers and overdue payments.
  • To create and issue written correspondence to customers in a timely and efficient manner including reminder letters, monthly statements etc.
  • To deal with customer queries and issues relating to outstanding invoices and to resolve/escalate accordingly.
  • To update the companies account and customer data systems as appropriate.
  • To clearly communicate any issues or potential issues to co-workers and the finance supervisor in a timely manner.
  • To deliver excellent standard of customer service in all respects of the role and to act in a professional manner at all time.
  • Complete credit checks, bank reconciliations & processing of payments via credit card terminal and to provide weekly and monthly reports as required.
  • Ensure all insurance reporting is completed on customer overdue balances in a timely and efficient manner.
  • To provide adhoc reception cover as required, to operate switchboard and forward calls to the relevant department accordingly, to be able to deal with enquiries & take messages as required.


  • Minimum of 1 years’ experience in credit control
  • Good knowledge of MS Excel
  • Excellent Communication and Interpersonal Skills
  • Ability to work on own initiative and as part of a team
  • Previous experience of using Business Central is an advantage but not a requirement 

The above description is a general outline of the requirements for the role. It is not intended to be exhaustive and may be added to in the future depending on the needs of the business.

If you are interested in the above role, apply today! Please complete our online Application Form, link here: Credit Controller

No agencies please.