Credit Controller
Job Overview
CREDIT CONTROLLER
Location required for Cork office.
Mallow, Co. Cork on a full-time, permanent basis.
The role responsibilities include the following but not limited to:
- Processing all credit applications and set up once approved
- Ensure accounts receivable email queries are dealt with in a timely manner
- Responsible for debtor's ledger "housekeeping" and Month end procedures
- Allocating customer payments to debtors' accounts
- Resolving customer account queries and the supply of PODs and copy invoices, Credits as requested
- Contacting customers to ensure timely payment of Invoices
- Reporting and monitoring customer balances, proactively managing customer accounts
- Issuing Collection letter/ reminders
- Issuing customer Statements
- Meet collection targets and provide month end reports to include aged debt
The ideal candidate will have:
- At least 5 yrs experience working within Credit Control/ Accounts dept
- Proficient with MS office applications specifically Excel
- Knowledge of Salesforce & Sage an advantage
- Comfortable and confident dealing with Customers& cross functional teams within the Organisation
- Proactive with a positive can-do attitude
- Excellent organisational & Communication skills
If you have the skills and experience required for this role, please apply via CV to Amy Cronin for immediate consideration.
Key Contact
Amy Cronin
086 136 7520Amy is a part of the FRS Recruitment Commercial team and comes from a background of over 12 years’ + service in pharmaceutical logistics, Commercial, project management and training. Amy has an interest in mental health and is currently studying PTSD awareness, advanced CBT alongside Mindfulness,…