The Role
AR / Credit Controller
Ballymount, Dublin 12 – Permanent
Salary: €37,000 + Bonus
Hybrid Working Model (2 days in the office and 3 days at home)
My client is seeking to appoint an experienced AR / Credit Controller on a permanent basis.
Candidates must have a strong AR / Credit Control background.
Strong Excel skills are required for this role.
Experience using Sales Force would be a distinct advantage.
The client is offering a hybrid working model which is 2 days in the office and 3 days at home.
They are also moving offices to Rathcoole in January 2023
Key Responsibilities:
- Process daily bank receipts
- Prepare weekly invoices for large international customers
- Issue monthly statements
- Follow up on any queries, missing invoices, invoice discrepancies and disputes
- Credit control management and debt collections for AR ledger.
- Responsible for preparing Aged Debt reports
- Build strong rapport with existing and new customers and with sales reps and colleagues.
- Support timely month end close process
The Person
Key Skills:
- Minimum of 3 years' experience in accounts receivable / credit control
- Highly motivated
- Excellent problem solving and time management skills
- Attention to detail and good organizational skills
- Strong communication skills & an excellent telephone manner
- Excellent MS Office skills (including MS Excel)
- Strong Excel skills - Must have experience using Pivot Tables & Vlook ups
- Experience using Business Central would be an advantage
- Experience using Salesforce would be an advantage
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410
