Lex Consultancy

Our client, an Saas provider based in Dublin 12 are looking for an experienced Credit Control and Accounts Receivable executive to join their team to support over a Maternity Leave contract.

The role is currently working remotely but the successful candidate will be expected to work in the Dublin 12 offices on a flexible basis when restrictions are lifted.

You will;

Strive to reach Cash Collection and DSO Targets. Issue of monthly Invoices/Statements to customers. Resolve customer queries to facilitate payment. Performance of duties in accordance with best practices and company policies

Key Responsibilities;

  • Ensure the debtor’s ledger is effectively maintained
  • To reduce the DSO
  • Proactive resolution of customer queries
  • Monitor and communicate credit concerns to management
  • Account reconciliations
  • Invoice processing / Month End duties
  • Preparation of consolidated invoices as part of special account requirements
  • Forwarding on details to Credit Manager to start legal proceedings if debts are not paid within an agreed time.
  • Liaise with sales and operations to resolve any invoice queries
  • Send out copy invoices and statements when requested
  • Act as integral part of the credit control team
  • Assist with Ad Hoc Tasks for the Finance Team

Requirements;

  • 2+ years experience working in credit control
  • Finance based accounts course is desirable
  • A professional and very dynamic person that can adapt to the ever-changing environment of the company
  • Must be high energy and self-motivated and deliver on agreed commitments in a professional and timely manner.
  • Excellent communications and relationship management skills
  • Must be a team player, yet highly self-driven and ambitious
  • Must have a financial understanding and have the ability to maximise margins.
  • Ability to provide a great customer experience
  • Strong organisational skills in order to deliver on customers’ expectations.
  • Ability to set realistic individual objectives to drive departmental goals.
  • High level of proficiency with computer systems such as Microsoft Word, Excel, Outlook and PowerPoint.
  • Excellent telephone manner

If you meet the requirements, please send your CV to Ellen via the enclosed link.

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[Credit Controller / #EB16321]

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Call us on +353 1 6633030 and quote job reference #EB16321

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