A well-established national provider of business technology solutions is seeking an experienced Credit Controller to join its finance team in Cork. This is a permanent role offering a very competitive salary, career progression, benefits and a hybrid working policy.The successful candidate will work closely with customers, sales teams, and internal stakeholders to ensure timely collection of outstanding balances while maintaining positive client relationships.The Role:This role will be responsible for managing customer accounts, maintaining strong cash flow performance, and supporting the wider finance function through effective credit control procedures.Manage and maintain a portfolio of customer accountsProactively follow up on overdue invoices via phone and emailResolve customer account queries and payment disputes efficientlyReconcile customer statements and account balancesMonitor credit limits and assess customer riskProduce aged debtor reports and support cash flow forecastingAllocate incoming payments accuratelyLiaise with internal departments regarding account issues and escalationsMaintain accurate records on the company ERP/accounting systemAssist with month-end reporting and audit preparation where requiredEnsure compliance with company credit policies and proceduresRequirements:Previous experience in a Credit Control or Accounts Receivable roleStrong communication and negotiation skillsExcellent attention to detail and organisational abilityAbility to manage multiple accounts and prioritise workload effectivelyProficient in Microsoft Excel and accounting/ERP systemsStrong problem-solving skills with a customer-focused approachAbility to work independently and as part of a teamExperience working in a high-volume B2B environmentKnowledge of ERP systems such as SAP, Sage, Oracle, or similarExposure to finance administration or broader accounts functionsFor more information on the role, contact Ray Brennan directly on ray@leesidetalent.ie or on 0830362091
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