A premier nationwide provider of Occupational Health and Wellness Solutions has an opportunity for an experienced Credit Controller to join their team on a 6-month fixed-term contract.
This role has the potential to move to a permanent position within a company that stretches right across the Irish nation.
They are looking for an experienced credit controller/accounts receivable specialist to join their multidisciplinary team dedicated to delivering quality service nationwide.
Role Responsibilities:
1. Collection of all outstanding debt owed to the company.
2. Updating the Financial Ledgers.
3. Analysis of aged debt and agreeing payment plans and terms with clients.
4. Maintaining contact with clients to develop relationships and support for agreed payment solutions.
5. Monitoring Debtor Days within agreed targets and communicate as appropriate with customers.
6. Collection activities including follow-up inquiries, negotiating with past due accounts on repayment terms, escalation processes.
7. Collaborates with the Company Accountant to reconcile accounts receivable on a monthly basis.
8. Supporting the wider finance team with ad-hoc duties when and where required.
Minimum Requirements:
1. A minimum of 2+ years' experience working in a credit control environment.
2. Proven track record within an accounts receivable/credit control function.
3. Proficient in Microsoft Office applications, especially Excel.
4. Experience with Accounting software (SAGE preferable).
5. Excellent organisational skills with strong attention to detail and accuracy.
6. Ability to work on your own initiative and work to strict deadlines.
7. Strong interpersonal and communication skills.
8. Teamwork and willingness to support colleagues and the business where/when required.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
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