My client is seeking to appoint an experienced Credit Controller on a permanent basis.Candidates must have a strong Credit Control background with a minimum of 5 years’ experience in a similar role.A good working knowledge of Excel is required for this role.Key ResponsibilitiesManage and maintain a ledger of specific customer accounts, ensuring timely payment of invoicesMonitor aged debt and take appropriate action to reduce overdue balances in line with company targetsBuild and maintain positive working relationships with customers, ensuring issues are resolved promptly and professionallyWork closely with internal departments to resolve invoice queries and prevent payment delaysRegularly review accounts to assess credit risk and escalate concerns appropriatelyContribute to the achievement of credit control KPIs and departmental objectivesMaintain accurate and up-to-date records of communications and payment arrangementsParticipate in team meetings and collaborateThe PersonKey Skills:Proven experience in a similar Credit Control role, ideally within a service-based businessStrong understanding of credit control processes and best practicesExcellent verbal and written communication skillsTarget-focused with a results-driven mindsetAble to build strong relationships with both customers and colleaguesProactive, professional, and confident when dealing with difficult conversationsAble to work independently and as a key member of a collaborative teamFor more information on this role, please contact Damian Ryan.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 Policy I agree
#J-18808-Ljbffr