My client, based in Cork, is seeking a Credit Controller to join their well-established multinational company. As a key member of the Accounts Receivable team, you'll play a crucial role in managing and optimizing credit and collections processes. This position offers hybrid working and opportunities for career development.
Fluency in a European language other than English is essential for this role.
Responsibilities:
- Manage credit control processes for assigned customer accounts, ensuring payments are received on time.
- Monitor and maintain the receivables ledger, proactively addressing overdue balances.
- Work closely with Customer Service to resolve disputes and billing issues efficiently.
- Reconcile customer accounts and ensure financial records remain accurate and up to date.
- Assess creditworthiness and enforce company credit policies when managing order releases.
- Ensure customers adhere to agreed payment terms and proactively follow up on outstanding amounts.
- Collaborate with internal teams to improve credit management processes.
Skills:
- Excellent written and verbal communication skills in English and another European language (e.g. French, German, Spanish, etc).
- At least 2+ years in credit control, accounts receivable, or a related finance role.
- Strong numerical skills with a keen eye for accuracy.
- Proficiency in Microsoft Office, particularly Excel.
- Analytical mindset for problem-solving and data interpretation.
- Ability to prioritize and meet deadlines in a fast-paced environment.
- Experience with SAP or another ERP system is essential.
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