Job Reference 15497
Job type Permanent
Location Baldonnel, Dublin 22
Salary € 0-40,000

The Role

AR/Credit Control

Dublin 22 - Permanent

Salary: €35-40k

Start Date: November / December 2020

 

My client is seeking to appoint an experienced Accounts Receivable / Credit Controller on a full time permanent basis.

The successful candidate will need to have a minimum of 2 year relevant experience.

Experience using an ERP system such as Oracle, SAP or Sybiz would be a distinct advantage.

Strong Excel skills is also required for this role.

 

Key Responsibilities:

  • Monitoring and Collection of past due receivables, Credit Management, Cash Application, and Accounts Receivable Maintenance.
  • Work closely with Order Administration and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
  • Help to ensure monthly cash forecasts established are delivered upon.
  • Manage customer accounts including monthly reconciliations
  • Collection calls / emails / correspondence
  • Effectively analyse all outstanding customer aging to identify collection priorities.
  • Follow up on any queries, missing invoices, invoice discrepancies and disputes
  • Resolve discrepancies through liaising with key internal stakeholders (AP team, sales team)
  • Escalate when necessary
  • Working with and supporting Financial Auditors
  • Analyse customer credit profiles and exposure, compare against policy to make risk driven credit decisions and balancing business benefit with risk
  • Ongoing credit checks

The Person

Key Skills:

  • 2+ years’ experience in the AR function, with knowledge of credit management & customer service and experience in identifying and delivering process change
  • Degree in Business and/or Accounting (or equivalent work experience)
  • Fluency in English
  • Strong interpersonal skills with experience of dealing with both customers and suppliers
  • ERP (SAP, Oracle, Sybiz) experience preferable
  • Strong numerical skills and detailed working knowledge of Microsoft products, particularly Excel.
  • Self-motivated, with the ability to multi-task, work independently and effectively organise and prioritise workload
  • Proactive, hands up approach to learning
  • Knowledgeable on reporting systems and financial processes with a focus on attention to detail.

 

For more information on this role, please contact Damian Ryan.

Tel: 045-988500 / 085-8749410

Apply Now






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