Full Job Description
Forvis Mazars Grow. Belong. Impact. Forvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 1000 staff based in Dublin, Galway, Cork, and Limerick. We are an integral part of Forvis Mazars Group, an internationally integrated partnership with over 50,000 professionals operating in more than 100 countries and territories around the world. Our strategic framework drives positive and meaningful impact for our people, the environment, and local communities while delivering an unmatched client experience.
Why join us
Our people are ambassadors and leaders with a bold entrepreneurial spirit to shape the future of our industry and the communities within which we serve. We empower and develop our teams to become professionals of the highest calibre in technical and client service excellence. Our people-first approach offers a caring work environment that promotes belonging and inclusivity of all cultures and perspectives.
The Position
We wish to appoint a proactive Credit Controller with a "can-do" attitude to join our finance team. The Credit Controller will report to the Senior Credit Controller and will be instrumental in maintaining an effective and professional credit control system to ensure optimum cash flow, minimize bad debt, and maintain excellent client relationships. This is a great opportunity for someone who thrives in a fast-paced environment, enjoys solving problems, and is passionate about delivering high-quality work. The role involves high volumes of telephone and written communication with all stakeholders, both internal and external. Excellent communication, interpersonal, and customer service skills are essential.
Key Responsibilities
1. Maintain an effective and professional credit control system.
2. Build and maintain strong working relationships with clients to ensure timely payments.
3. Regularly review aged debt and identify risks for escalation.
4. Contact debtors by telephone and email to secure payments and respond to queries promptly.
5. Liaise with internal teams (e.g., Partners, Finance, Client Relationship Managers) to resolve customer queries and billing issues.
6. Document and record all relevant interactions and results accurately.
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