Credit Controller

Job Overview


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.

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