Credit Controller, Prof Services, Dublin (Hybrid)
- Dublin City Centre
- Permanent
- Reference: 24540-SF
Our client are a leading organisation providing professional services to a wide range of clients. They have experienced exponential growth over the last 12 months and are growing their finance team with the addition of an experienced credit controller. This is a high profile role working closely the Senior Management Team.
Responsibilities will include:
- Manage the collection of outstanding invoices in a timely manner.
- Assist in implementing improved Credit Control policies to reduce financial risk.
- Liaise with the Finance Team and Project Directors on invoice queries.
- Maintaining positive relationships with clients in reconciling customer accounts and ensuring invoices issued are promptly accepted as due and owing.
- Ongoing review of contracts with the Finance Team to ascertain trigger points for invoices to be raised.
- Tracking work-in-progress to alert Directors on invoicing requirements.
- Assist the Finance Team with Month-end invoicing.
- Provide weekly/monthly progress reports on Credit Control KPI's.
- Assist with Financial Month/Year-End reporting.
Ideal Candidate:
- At least 3 years' experience in a similar role
- Previous experience within professional services sector very beneficial
- Excellent communication skills – fully fluent written and spoken English essential
- Proficient in Microsoft Excel
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail
This is a fantastic opportunity to join a growing organisation at a time of exciting expansion and development where you will be given every opportunity to develop your experience.
The role will be a mix of working remotely and in the office as required.
Interested in this role?
To find out more about this position please forward your CV to Suzanne at industry@accountancysolutions.ie
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- 25/26 Merchant's Quay, Dublin 8, D08 NT3K, Ireland.
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