Job Summary
We are seeking a highly skilled Credit Controller to join our construction client in Kilkenny. This is a permanent, full-time role that involves managing accounts for established clients, ensuring timely payment collection and resolving customer queries.
Key Responsibilities
* Manage accounts for established clients, ensuring timely payment collection
* Investigate and resolve customer queries, 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 and attend bi-monthly credit control meetings with senior leadership
* Handle pre-season orders, which represent a significant portion of annual turnover
Requirements
* 3 years experience within the credit control function
* Excellent communicator and negotiator
* Understand the business requirement of cash flow
* Proficiency in Microsoft 365 and financial software
* A team player who thrives in a collaborative environment and is driven to meet targets