Credit Controller

Purcelloleary is recruiting a credit controller for one of our progressive clients. Our client is particularly good to work with and employees tend to stay with them for a lengthy period. Our client is based in Meath, close to Cavan.

The successful candidate should be an assertive hands‑on person with an ability to work on their own initiative.

Working within the 4‑person Credit Control / Accounts Receivable team, and reporting to the Accounts Receivable Manager, the key duties and responsibilities of this role include, but are not limited to, the following:

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• Manage collections according to the company’s credit policy
  
• Liaison with customers, sales representatives and the customer Service team to achieve collection targets
  
• Timely and effective processing of related transactions
  
• Credit validation of new customers
  
• Resolution of credit related issues
  
• Negotiation of set offs directly with customers
  
• Credit note administration in accordance with policy
  
• Drive improvements in processes, policies and targets
  
• Participation at sales review meetings
  
• Production of month end statements
  
• Liaison with external auditors in relation to accounts receivable
  

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• 2 years minimum in a similar role.
  
• Strong computer literacy
  
• Experience with SAP desirable but not essential
  
• Excellent communication and customer service skills. xcfaprz
  
• Ability to multitask and work accurately and effectively
  
• Be flexible and a team player.