Credit Controller Accounts Receivable

Job Overview

Our client a large supplier and retail business currently have a job available for an experienced credit controller to join their team.

This is a busy role with a high volume of debtor's accounts and requires the ability to establish and maintain good client relationships and to reduce debtor days by pro- active control of debtor balances

Main duties

  • Rigidly manage credit control function of the business within pre agreed timeframes.
  • Maintain client data logs and report effectively
  • Monitor customer credit limits, ensuring they do not exceed pre agreed terms
  • Implement appropriate collection techniques, resolve customer invoice queries & liaise with sales department to ensure accurate billing
  • Implement and maintain excellent standards of customer service
  • Debt chasing via telephone, letter and mail & update system in real time
  • Allocate client payments & process credit card payments
  • Undertake account and statement reconciliations
  • Debtors ledger maintenance
  • Run Month end customer invoices & statements
  • Issue weekly & monthly reports
  • Banking & reconciliation of same
  • Resolve customers' queries in a timely manner
  • Validate credit for new customers
  • Accurately allocate receipts to customer accounts
  • Suggest ways to further improve existing policies and procedures

Skills Required

  • 3 years previous experience in a similar role
  • Ability to work to targets
  • Self-Motivated & Organised with excellent attention to detail

For more details and to apply in strict confidence, send an updated CV to Elizabeth in FRS Recruitment Kilkenny via link provided

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