Credit Controller

Purcelloleary are recruiting a credit controller for one of our progressive clients. Our client are particularly good to work with and employees tend to stay with them for a lengthy period.

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:

The Credit Controller will be responsible for the following:

• 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

Skills Required for the Credit Controller position:

• 2 years minimum in a similar role.

• Strong computer literacy

• Experience with SAP desirable but not essential

• Excellent communication and customer service skills.

• Ability to multitask and work accurately and effectively

• Be flexible and a team player.