About the Role
We are seeking a skilled Credit Control Administrator to join our client's team in Kilkenny. This permanent, full-time position offers the opportunity for personal development in a supportive team environment.
Key Responsibilities:
* Manage accounts for established clients, ensuring timely payment collection
* Investigate and resolve customer queries by liaising with relevant business units as needed
* Work closely with the financial controller, sales, and warehouse teams to ensure seamless order processing and dispatch
* Prepare month-end reports, account statements, and seasonal order management
* Meet cash collection targets
* Attend bi-monthly credit control meetings
Requirements:
* At least 2 years' experience within the credit control function
* Excellent communication and negotiation skills
* Understanding of the business requirement for cash flow
* Proficiency in Microsoft 365 and financial software
* A team player who thrives in a collaborative environment and is driven to meet targets
We Are Looking For A Candidate Who Can:
* Effectively manage multiple priorities and deadlines
* Builtd effective relationships with internal and external stakeholders
* Provide excellent customer service
Working Arrangements:
This role offers the option of working a 4-day week from October to December. However, this is subject to change and will be discussed further during the interview process.