Job Title: Group Credit Controller
We are seeking an experienced Group Credit Controller to join our team on a permanent basis. The ideal candidate will have a minimum of three years' experience in a similar role and a solid understanding of accounting procedures.
The successful candidate will be responsible for managing debt collection, issuing customer statements, establishing and monitoring customer credit terms, and generating reminder letters via accounting systems.
* Credit Control & Cash Collection:
* Manage debt collection to ensure payments are received within agreed terms.
* Issue monthly customer statements and follow up on outstanding invoices.
* Establish, document, and monitor customer credit terms.
* Generate and issue monthly reminder letters via accounting systems.
Key Responsibilities:
* Proactively manage debt collection to ensure payments are received within agreed terms.
* Issue monthly customer statements and follow up on outstanding invoices.
* Establish, document, and monitor customer credit terms.
* Generate and issue monthly reminder letters via accounting systems.
Reporting:
* Weekly aged debtor reporting to stakeholders.
* Monitor and report on accounts exceeding credit limits or placed on hold.
* Calculate and report monthly debtor days and overdue balances.
General:
* Continuously review and improve credit control processes.
* Collaborate closely with operations and finance teams to support cash collection targets.
* Manage workload effectively while maintaining excellent customer service.
The ideal candidate will possess the following skills and qualifications:
* Minimum 3+ years' experience in a credit control role.
* Solid understanding of accounting procedures.
* Strong communication and interpersonal skills.
* Advanced proficiency in MS Excel and financial systems.
For more information about this role, please contact Leinster Appointments for further details.