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Credit Controller – Dublin 8 – €35,000

o Industry

s 35,000

q Dublin 8

p Permanent

r 1607

Our client, a manufacturing company based in Dublin 8, are seeking a Credit Controller for a full-time, permanent position. Ideal candidates will have 5 years’ experience working in a manufacturing environment.

Responsibilities

  • Full responsibility for debtors ledger – a portfolio of clients close to 200
  • Ensuring cash collection and compliance within agreed terms
  • Following up on customer queries and resolving same
  • Liaising with customer service, and logistics to ensure speedy query resolution
  • Processing of customer invoices and statements
  • Posting cash receipts onto customer accounts and ensuring correct allocation
  • Processing credit notes and ensuring sign off
  • Carrying out credit checks for new customers
  • Handling all proforma invoice requirements
  • Monthly reconciliation of customer accounts
  • Forecasting cash in flows and achieving targets
  • To develop a credit function process
  • Weekly reporting of o/s days
  • Maintain accurate records
  • Debt management and agreeing payment timings

Requirements

  • 5 years experience in similar role – MS office experience
  • Ability to build up relationship with customer base
  • Highly organised with an attention to detail required
  • The ability to represent our customers internally
  • Comfortable with phone communication
  • Ambitious and target driven

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