Credit Controller required for large global consultancy organisation in Dublin 4
Your responsibilities:
- Responsibility for debtor’s ledger
- To ensure cash collection is maximised and meets KPI targets
- To escalate collection matters as soon as possible to management
- Reviewing monthly aged debt report 30, 60, 90 days for outstanding debts
- Chasing overdue payments that are outside agreed terms of credit
- Monitoring customer credit limits and maintaining company credit policy
- Cash allocation and monthly reconciliations
- Prepare files for legal intervention
- Work closely with the Finance Team and Project Directors/Project Managers
Your Education/Profile:
- Several years’ experience in relevant position
- Strong communication skills and excellent telephone manner
- Strong Excel skills
- Strives to achieve and surpass goals and expectations with a high sense of urgency
- Results driven and ability to work in a target driving environment
- Ability to work to tight deadlines
- Good analytical skills
- Ability to deal with all customer contact through a variety of channels e.g. phone, e-mail etc
- Client Focus
- Fully understands the need to develop/deliver solutions.
- Positive, can-do attitude, displaying a high level of enthusiasm, commitment & motivation
Salary €40,000-€45,000 plus bonus and excellent benefits package. Remote based role currently with Hybrid in the coming months
To apply please send in your CV via the web link