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EY UKI CBS - High Value Account Credit Controller Senior Associate Dublin 
Ireland 
735246490

17.04.2025

Key Responsibilities

  • Collecting accounts receivable balances for specific high value clients at firm level, by taking ownership of end-to-end collection activity & performance.
  • The key objective is to maximise cash receipts for the business and ensure minimisation of ongoing working capital balances for the high value client portfolio.
  • Strengthening both internal and external client relationships and linkages with the Client Handler leads to gain a deeper understanding of their behaviours, purchasing needs, and procedures.
  • Engaging with client facing teams to coordinate collection activities & escalating with Service Line operations teams.
  • Identify collection blockages & delays, finding solutions through engaging actively with Client Serving Teams.
  • Maintaining client collections data to capture insights and improve future performance

Skills and attributes for success

  • Good team player with ability to build strong relationships with Partners/Engagement Managers and other key stakeholders.
  • Good negotiation and influencing skills.
  • Demonstrate a positive and solution driven mindset.
  • Confident, with a proven ability to challenge appropriately at all levels.

To qualify for the Role you must have

  • The ability to balance multiple priorities by considering risk, importance and level of urgency.
  • Minimum of 3 years Collections experience, with specific experience managing high value accounts with high volume invoices.

What we look for

  • Someone who is customer focused and responsive with good commercial acumen / judgement.
  • Knowledge & experience of client procurement practices, operating 3rd party portals, working with shared services, cross border collections.
  • Ability to adapt or flex the style, as necessary.