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 over 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 unmatched client experience to our clients.
Why join us Our people are ambassadors and leaders and have 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 excellence.
Our people first approach offers our teams a caring work environment which 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, minimise 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 will include 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 Instrumental in maintaining an effective and professional credit control system Build and maintain strong working relationships with clients to ensure timely payment Regular review of aged debt and identify risks for escalation Contact debtors by telephone and email to secure payment and respond to queries timely Liaise with internal teams (e.g.
Partners, Finance, client relationship managers) to resolve any customer queries / billing issues Clearly document and record results of all relevant communications on collections Processing and allocation of cash receipts and accounts reconciliation Issue timely and accurate monthly debtors statements Prepare timely daily / weekly / monthly debtor reports and cash collection forecasts for senior management Achievement of monthly cash collection target Recommend process improvements to increase efficiency and reduce debtor days Ideal Candidate At least 2 years relevant experience in credit control with a strong knowledge of credit control best practices A proactive, resilient and positive mindset - a true "can-do" attitude!
Results-driven with strong attention to detail Excellent communication and negotiation skills, both written and verbal Highly organised with the ability to prioritize workloads and meet deadlines Self motivated and ability to work independently and as part of a collaborative team Experience in reviewing and assessing internal management reports including aged debtors information Ability to use initiative in dealing with and prioritising debtors Confidence in dealing with stakeholders at all levels (internally and externally) Ability to make sound judgements and decisions Proficient in Excel, Word & credit control/finance packages Don't wait.
Act.
Please Note: Forvis Mazars is an Equal Opportunities Employer.
In applying for a role with us, you consent that Forvis Mazars will process your personal data for the purpose of handling your application.
Forvis Mazars endeavours to recruit and fill vacancies directly.
However, at times when we do need to engage with agencies, Forvis Mazars operates within a preferred supplier list (PSL) and only work and partner with recruitment suppliers where our agreed contractual terms are in place.
If unsolicited CVs are received from agencies, we will not be liable for payment of introduction fees.
Thank you for your co-operation.
To be considered for this role you will be redirected to and must complete the application process on our careers page.
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