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Über
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
This is an excellent opportunity for a finance professional who enjoys working in a fast-paced international environment while maintaining strong relationships with customers and internal stakeholders.
Key Responsibilities Manage the end-to-end credit control process for a portfolio of customers Monitor customer accounts to ensure payments are received in line with agreed terms Proactively follow up on overdue balances via phone and email Build and maintain strong relationships with customers to facilitate timely collections Investigate and resolve billing queries in collaboration with internal teams Reconcile customer accounts and maintain accurate records Prepare aged debt reports and provide regular updates to management Support month-end activities related to accounts receivable Assess credit risk and assist with setting and reviewing customer credit limits Ensure compliance with company policies and internal controls Requirements 2+ years' experience in a Credit Control, Accounts Receivable, or similar finance role Strong communication and negotiation skills Excellent attention to detail and organisational skills Ability to manage a high volume of accounts and prioritise workload xcfaprz effectively Experience working with ERP systems and Microsoft Excel Ability to work both independently and as part of a team in a multinational environment Benefits Salary up to €45,000 depending on experience Annual performance bonus Private healthcare Hybrid working model Opportunities for career progression within a multinational organisation Supportive and collaborative team environment Skills: Credit Control Accounts Receivable Benefits: Work From Home Hybrid Healthcare Pension
Sprachkenntnisse
- English
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