Credit Controller / Accounts Receivable

Credit Controller / Accounts Receivable person with 5 yrs + experience required for Cork office.

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 is 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

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 letters/reminders
• Issuing customer Statements
• Meet collection targets and provide month- end reports to include aged debt

We Offer:

• Free parking
• Competitive Salary Package
• Excellent Company Pension Scheme
• Good Career Prospects
• Hybrid Working policy that eligible Employees may apply for

Working hours: 09:30 AM - 5:30 PM Monday - Friday

Click Apply Now to submit your application today!