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Barden are delighted to be partnering with a key client of ours, a well-known Irish Company in their search for an AR/Credit Control Specialist to join their team. This role would suit a motivated person that has a customer first mentality with strong communication skills.
ABOUT THE ROLE:
- Manage a portfolio of customer accounts
- Calls /emails/ correspondence
- Review accounts on a daily basis and meet team collections targets
- Follow up on any queries, missing invoices, invoice discrepancies and disputes
- Resolve discrepancies through liaising with key internal stakeholders (credit team, sales team)
- Escalate when necessary
- Responsible for preparing Aged Debt reports
- Analyse customer credit profiles and exposure, compare against policy to make risk driven credit decisions and balancing business benefit with risk
- Responsible for credit analysis
- Support operations by updating, maintaining and analysing master data, and key data within the organisation.
- Ensures master data integrity in key systems as well as maintaining the processes to support the data quality
- Creation & amendment of customers, vendors, purchase agreements, & pricing.
ABOUT THE PERSON:
- AR/Credit and Collections Experience
- Experience working in a fast-paced environment
- Have the capacity to problem solve and build and maintain relationships
- Ability to work to tight deadlines in order to achieve daily/weekly/monthly targets
