Job PurposeTo ensure the timely collection of monies owed by customers. The credit controller is responsible for setting up new customer accounts, setting credit limits for customers, minimising bad debt exposure, contacting customers by phone, email or writing and handling all customer related administration and customer queries.Key ResponsibilitiesCollecting monies owed by customers and allocation to accountsMonitoring of customer debt levels and working to debt collection targetsEffectively communicate debtor issues and problems to management teamSetting up new customer accounts and appropriate credit limitsEnsuring credit limits and terms are adhered to - placing accounts on hold if requiredHandling customer queries with necessary follow up actionsOrganising and managing disputes meetingsBalancing the cash book and closing off AR at month endParticipate in training and development programmes as required by the CompanySkills ProfileExcellent communication & interpersonal skillsFlexible and adaptable approach to tasksHighly organisedAbility to multitask and work accurately and efficientlyCompetent IT SkillsCredit management qualification would be an advantageLeinster 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
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