Our client based in between Kilkenny and Carlow are seeking to recruit an experienced Credit Controller to join their finance team. . This role will be responsible for overseeing the debtor’s function. The successful candidate will be responsible for collections, receipt allocations and reconciliation of accounts. Reporting directly to the Finance Director and working as part of a team, you will have the following duties:
- Collecting outstanding moneys by telephone and email in line with credit terms and targets.
- Co-ordinating and posting of invoices to Exchequer software system.
- Managing the cash book.
- Preparing monthly debtors lists.
- Issuing monthly statements to customers
- Handle customer queries and resolve any issues
- Any other duties that may arise in the Accounts Department.
Skills & Attributes:
- At least 2 years’ experience working in credit control.
- Good written and verbal communication skills.
- Organised, efficient and meticulous in working with figures.
- Ability to set up and maintain good relationships with clients and internal staff.
This is a full-time permanent role and is based on site. For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.
