Credit Control

Job description

My client in the waste managemnt industry are hiring a credit controller in South Dublin

• Ensuring the debtors ledger is tightly maintained and managed and debt kept to a minimum

• Liaise with customers to ensure prompt payment within credit terms

• Maintain debtor days

• Monitoring customer credit limits and maintaining company credit policies

• Co-ordinating the resolution of debtor queries and liaising with sales team to resolve

• Reconcile accounts where necessary

• Prepare bank lodgements and allocate to debtor accounts

• Producing reminder letters for debtors

• New customer set ups and validating customer details

• Preparing reports for bi-monthly meetings

• End of month reports and reconciliations Specifications: • Experience of 5 years

• Strong IT skills required in Excel and Word

• Excellent communication and customer service skills

• Strong organisational skills and an ability to multi-task

• Attention to detail is essential

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