Credit Controller, Kildare

Overview

My client is seeking to appoint an experienced Credit Controller on a permanent basis.

Candidates will need to have a minimum of 3 years' experience in a similar role.

Experience using Exchequer accounts system would be an advantage

Candidates must have a strong working knowledge of Excel.

Key Responsibilities

Reporting to the financial controller

The individual will have full responsibility for the Debtors Ledger

Issue monthly statements and resolve any issues to facilitate payment.

Liaise with Debt Collection agency and associated legal contacts.

Post / allocation of receipts

Liaise with the sales team on collection activities

Prepare reports as requested

Key Skills

Knowledge of the Exchequer accounting system desirable

Be able to automate monthly statements

Ability to review existing work practices, and if necessary, draft and successfully implemented policies and procedures to improve collection rates.

Confidence to deal with a range of clients

Strong analytical skills and the ability to work on their own initiative.

High degree of proficiency with Microsoft Office, Excel

For more information on this role, please contact Damian Ryan

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