We are seeking an experienced Credit Controller to join our Finance team in Dublin. This is a high-profile role working closely with the Senior Management Team.
Key Responsibilities:
* Manage the collection of outstanding invoices in a timely manner.
* Assist in implementing improved Credit Control policies to reduce financial risk.
* Liaise with the Finance Team and Project Directors on invoice queries.
* Maintaining positive relationships with clients in reconciling customer accounts and ensuring invoices issued are promptly accepted as due and owing.
* Ongoing review of contracts with the Finance Team to ascertain trigger points for invoices to be raised.
* Tracking work-in-progress to alert Directors on invoicing requirements.
* Assist the Finance Team with Month-end invoicing.
* Provide weekly/monthly progress reports on Credit Control KPI's.
* Assist with Financial Month/Year-End reporting.
Requirements:
* At least 3 years' experience in a similar role.
* Previous experience within professional services sector very beneficial.
* Excellent communication skills – fully fluent written and spoken English essential.
* Proficient in Microsoft Excel.
* Ability to prioritise and to work to deadlines.
* Organised and efficient with excellent attention to detail.
This is a fantastic opportunity to develop your experience in a growing organisation at a time of exciting expansion and development.
The role will be a mix of working remotely and in the office as required.
To find out more about this position, please fill out your details below.