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.


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