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Credit Controller

Job description

Our client is seeking a Credit Controller to join its finance team based in North Dublin. This is an office based position reporting directly to the Group Accounts Manager.

Responsibilities:

  • Management company debtors and collection of debt accounts
  • Ensuring compliance with business credit control policy.
  • Ensure adequate credit insurance cover for all account balances. 
  • Maintain compliance with credit insurance policy requirements through development of debtor management and reporting processes.
  • Liaising with commercial and finance teams for account balance / credit limit forecasts.
  • Co-ordinating requirements for new account setups and approvals on same.
  • Resolving queries on accounts that impede payment and reconciling where necessary.
  • Posting customer receipts and reconciling accounts, organising lodgments
  • Investigate, resolve and, where necessary escalate aged debt issues
  • Managing Credit Management System to improve efficiencies across all debtors lists
  • Contact customers regularly by telephone to maintain relationship, to pick up service issues or early warnings and ensure payment is on schedule.
  • Responsible for own compliance with the company’s data protection policy and data retention process. 
  • Achieving Targets & KPI’s for Cash Collections
  • Any other duties as may be assigned from time to time. 

The Candidate:

  • 3-4 years Credit Control experience
  • Strong organisational and time management skills
  • A high standard of numeracy, accuracy and attention to detail.
  • A strong ability to work at a fast pace and consistently meet tight deadlines.

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