Experienced Credit Controller in Cork required to start ASAP. This role is Permanent and office based.
Your new company
A well established organisation based on the outskirts of Cork City with easy access and free parking.
Your new role
Candidates must have experience working in a fast paced credit control position and have a deep understanding of the importance of client relationships.
Responsibilities:
• Ensure payments received are allocated to correct accounts against specific invoices
• Implement appropriate collection techniques, resolve customer invoice queries and liaise with customer service
• Maintain excellent standards of customer service in dealing with customers
• Debt chasing via telephone, letter, email and updating system in real time
• Allocate client payments and process credit card payments
• Undertake account and statement reconciliations
• Meet collections targets, and provide month-end reports to include aged debt
• Ensure compliance with policies and procedures and provide support to clients as needed
What you'll need to succeed
A minimum of 3 - 5 years’ experience working in a credit control function in a similar role
A high standard numeracy accuracy
The ability to work at a pace that matches the requirement of a fast moving business.
Good analytical and problem solving skills
Possess excellent administration skills and good attention to detail
Positive attitude with strong written and verbal communication skills
Ability to work on their own initiative and also to work as part of a team
What you'll get in return
Flexible working options available.
Attractive salary offered
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1097699
A well established organisation based on the outskirts of Cork City with easy access and free parking.
Your new role
Candidates must have experience working in a fast paced credit control position and have a deep understanding of the importance of client relationships.
Responsibilities:
• Ensure payments received are allocated to correct accounts against specific invoices
• Implement appropriate collection techniques, resolve customer invoice queries and liaise with customer service
• Maintain excellent standards of customer service in dealing with customers
• Debt chasing via telephone, letter, email and updating system in real time
• Allocate client payments and process credit card payments
• Undertake account and statement reconciliations
• Meet collections targets, and provide month-end reports to include aged debt
• Ensure compliance with policies and procedures and provide support to clients as needed
What you'll need to succeed
A minimum of 3 - 5 years’ experience working in a credit control function in a similar role
A high standard numeracy accuracy
The ability to work at a pace that matches the requirement of a fast moving business.
Good analytical and problem solving skills
Possess excellent administration skills and good attention to detail
Positive attitude with strong written and verbal communication skills
Ability to work on their own initiative and also to work as part of a team
What you'll get in return
Flexible working options available.
Attractive salary offered
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1097699