Are you an experienced Credit Controller looking for your next opportunity with a well-established and growing business?
We are currently recruiting for a Credit Controller to join a finance team based in East Cork. This is an excellent opportunity for someone who enjoys taking ownership of the credit control function while working in a fast-paced, customer-focused environment.
You will play a key role in managing customer accounts, reducing aged debt, maintaining strong customer relationships, and supporting the smooth running of the accounts receivable function.
ABOUT THE ROLE:
- Manage and maintain the sales ledger across a large customer base.
- Proactively collect outstanding debt by phone, email, and written correspondence.
- Monitor customer accounts and follow up on overdue balances.
- Reconcile customer accounts and resolve account queries promptly.
- Prepare and issue customer statements and aged debtor reports.
- Assess customer creditworthiness and assist with setting and reviewing credit limits.
- Liaise with internal teams to resolve invoicing and payment issues.
- Maintain accurate customer records and documentation.
- Support month-end reporting and other finance activities.
- Escalate complex accounts where required and assist with implementing effective collection strategies.
- Ensure compliance with credit control policies and procedures.
ABOUT THE PERSON:
You will have previous experience in a Credit Control, Accounts Receivable, or Finance Administration role.
You’ll also bring:
- Strong communication and negotiation skills.
- The ability to build positive customer relationships while maintaining effective credit control.
- Excellent organisational skills and attention to detail.
- A proactive approach with strong problem-solving abilities.
- Good working knowledge of Microsoft Excel and accounting systems.
- The ability to prioritise workload and meet deadlines in a busy environment.