Job Reference 15269
Job type Permanent
Location Dublin 24
Salary € 0-40,000

The Role

AR / Credit Control

Dublin 24 - Permanent

Salary: €35,000

Start Date: May / June 2020

 

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

The successful candidate will need to have a minimum of 2 years Accounts Receivable & Credit Control experience.

Experience with Credit Insurance and a Credit Management Qualification would be a distinct advantage

Strong Excel skills and experience using SAP would be an advantage

 

Key Responsibilities:

  • Checking and issuing invoices, credit notes and customer statements on a timely basis.
  • Prompt posting to customer accounts on SAP of all customer payments, credits and debits.
  • Ensuring all details are inputted on newly opened accounts.
  • Customers cash collection.
  • Assisting business sales managers in debt collections if required
  • Applying discounts for early payments and cash discounts.
  • Responding to queries on customer accounts and reconciling all payments received.
  • Month end and periodic reporting of aged debtor / DSO reports internally and to Group
  • Ad hoc reporting where required internally and for Group
  • Liaising with and provision of information to the Treasury Accountant / Finance Team regarding cash forecasts, bank reconciliations and working capital / debt management.
  • Administration of customer rebates and related postings to customer accounts.
  • Liaising with our credit insurers and using their internet portal as a method of communication regarding credit limit / customer risk rating updates.
  • Preparation of reports for annual / periodic credit management meetings with credit insurers.
  • Updating debtor accounts on SAP e.g. addresses, names, credit limits and contact details.
  • Reporting to credit insurer regarding breaches of contract terms and updating customers based on interaction with credit insurers.
  • Applying for new credit limits for existing or new customers and communication of this internally.
  • Escalation of the status of customer accounts to relevant sales manager where required
  • To develop an understanding of the customers’ business and keep updated on their financial position where possible using the financial information available to us.
  • Liaising with relevant management regarding credit limit changes.
  • Input to departmental improvements and projects underway in the Finance and Administration Department to ensure we develop as a team and maximise our capabilities.
  • Other duties as directed by the Financial Director or Financial Accountant that may arise

The Person

Key Skills:

  • Ideally have experience of SAP operating systems
  • Excellent excel skills
  • The ideal candidate will have a credit management qualification
  • The ideal candidate will have experience working with credit insurers
  • Values collaborative team work
  • Organized and used to working to tight deadlines
  • Excellent communication skills both written and verbal
  • Flexible and adaptive
  • Conscientious and takes pride in work
  • Commercially minded and willingness to understand our customer’s business with a view to understanding credit risk
  • Keen attention to detail

 

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

Tel: 045 - 988500 / 085 - 8749410

 

Apply Now






PDF, Word Documents only accepted

Leinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate’s knowledge or consent.
By applying, you are giving consent for Leinster Appointments to contact you about this job or similar positions.

I have read and agree with the Leinster Appointments Privacy PolicyI agree