Job Title: Credit Controller
Main Location: North Co Dublin ) NEED A CAR TO GET HERE)***
Normal Hours: 9:00 to 17:30 (Main working week is Monday to Friday)
Additional hours may be required to meet.
Contract Basis: Permanent
MAIN DUTIES AND RESPONSIBILITIES
Support the business with the collection of outstanding debt.
Responsibility for Allocation of receipts.
Manage customers’ credit files/cases.
Initiate timely action on credit accounts.
Ensure confirmation of customer balance against the total receivable.
Support sales while limiting credit risk to the organisation
Achieve station collection targets
Assist in all accounts receivable related duties
Methodical with excellent attention to detail
Quick and accurate data entry skills – logging data into the system
Proactive & effective communicator in the use of email and phone
Ability to work in a fast-paced environment and meet deadlines
Ability to work on own initiative and as part of a team
Energetic & Self Motivated
Team Player with a can-do attitude
Flexible and adaptable
Proven experience in Credit Control
Must be professional yet assertive when required
High degree of proficiency in Excel and Word
SAP ERP experience desirable but not essential