Credit Controller- Free Parking & Early Start/Early Finish
Dublin 12
Salary c€30000.00 to c€32000.00
Summary:
- Monitoring accounts to identify overdue payments
- Finding and contacting debtors to arrange debt payoffs
- Keeping accurate records and reporting on collection activity
Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.
Responsibilities
- Responsible for a credit control ledger
- Build relationships with the finance people in client companies
- Sales ledger administration tasks such as; cash posting, allocations, debit note query resolutions, proof of delivery (POD) retrieval, credit note processing, occasional manual invoice creation, new account opening, regular credit checking, over credit limit reports, controlling account blocks and account statement reconciliations
- Challenging debit note shortages with our signed PODs
- Regular liaison with sales representatives to discuss problem accounts
Requirements
- Must have strong credit control and sales ledger administration skills
- 2 years minimum credit control experience
- SAP experience a distinct advantage
- Knowledge of billing procedures and collection techniques
- Competent with Outlook & Excel (pivot tables, V Look-ups preferred but not essential)
- Familiarity with legal situation that pertains to debt collection
- Comfortable working with targets
- Skilled in negotiation
The Offer…This Credit Controller role offers the chance to learn and grow in this company and in return for your work your benefits will include:
- Competitive basic salary
- Employer contributes to your pension scheme
- Discount across all brands
- Free employee parking
- Heavily discounted samples
- 3.00pm finish on a Friday
Next Steps…
APPLY NOW to Maria in Principle or for further details
maria@principlehr.ie | 01 603 5073
