Overview
My client is seeking to appoint an experienced Credit Controller on a permanent basis.
Candidates will need to have a minimum of 3 years' experience in a similar role.
Experience using Exchequer accounts system would be an advantage
Candidates must have a strong working knowledge of Excel.
Key Responsibilities
* Reporting to the financial controller
* The individual will have full responsibility for the Debtors Ledger
* Issue monthly statements and resolve any issues to facilitate payment.
* Liaise with Debt Collection agency and associated legal contacts.
* Post / allocation of receipts
* Liaise with the sales team on collection activities
* Prepare reports as requested
Key Skills
* Knowledge of the Exchequer accounting system desirable
* Be able to automate monthly statements
* Ability to review existing work practices, and if necessary, draft and successfully implemented policies and procedures to improve collection rates.
* Confidence to deal with a range of clients
* Strong analytical skills and the ability to work on their own initiative.
* High degree of proficiency with Microsoft Office, Excel
For more information on this role, please contact Damian Ryan
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