Credit Controller - Galway

Collins Mcnicholas Recruitment

Galway

Credit Controller required with 3 years plus high volume environment. Galway. Responsibilities: Build working relationship with customer accounts departments, regularly following up payments by telephone and email. Allocate payments in accordance with customer remittances. Prepare and reconcile Debtors Accounts and Debtors Leger. Prepare daily, monthly and quarterly reporting. Set-up and close accounts. Process and manage credit notes. Calculate, report and manage commercial and domestic debtor days. Ensure proper processes and systems are in place to reduce debtor days in accordance with the scorecard below. Deliver monthly and annual collection targets. Analyse and recommend periodic bad debt write-offs. Liaise with the Sales and Customer service Teams to resolve outstanding queries. Agree and manage payment plans with customers. Ensure that all prepared communications are accurately recorded in a timely manner. Monitor Direct Debits. General credit control duties and other ad hoc duties as assigned by Financial Controller. Refer overdue accounts for legal action and manage the legal process. Review and implement new Credit Control Systems and Processes. Requirements: Prioritise and manage a challenging workload whilst maintaining a high level of customer service and satisfaction. Deadline focused with ability to prioritise tasks, pro-active and results driven. Ability to work on own initiative as well as part of a team. Sound numerical skills. Excellent communication skills at all levels. Excellent knowledge of Microsoft Office Systems especially MS Excel. Knowledge of Sage an advantage. For a confidential discussion and more information on the role/company please email your CV to: For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart on 091-706712 or email noeleen.stewart@collinsmcnicholas.ie. This job originally appeared on RecruitIreland.com.

2446 days ago