Job Description
We are seeking a highly skilled and experienced Credit Controller to oversee our entire ledger and ensure accurate financial results at month end.
Key Responsibilities:
* Manage cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices.
* Regularly review debtors and follow up on any outstanding issues.
* Issue invoices/statements to customers monthly and provide copies as requested.
* Liaise with customers to manage their accounts and resolve payment queries.
* Communicate effectively with the sales department when PO's are not issued or POD's are unsigned.
* Collaborate with other branches to resolve account issues related to goods purchased throughout the country.
* Ensure stuck dockets are cleared regularly with the Branch Manager.
* Open new accounts and ensure timely credit escalation.
* Receive and process customer payments for all three Cork branches.
* Manage daily cash, including counting the float and ordering change.
* Audit and accurately manage petty cash for all three Cork branches.
* Prepare bank lodgements and maintain accurate financial records.
Requirements
* Finance-based qualification.
* Minimum 3 years' experience as a credit controller, managing a large customer base.
* Proven ability to delegate tasks to team members and juggle multiple demands simultaneously.
About the Role
This is an initial maternity leave position with potential for extension. A competitive salary in the region of €32,000 - €35,000 is offered.