Job Description
A brilliant opportunity has just come available with a fantastic company in Kerry currently developing its composites distribution business in the UK. As a result of this continued expansion in the overall business, they are currently seeking a Credit Con-troller reporting directly to the Company Accountant The Credit Controller role is initially a 3 month contract, with a strong potential for the role to be extended or made permanent at the end of the 3 months. Please see below a bit about the role, and some requirements in order to be succesful in this process.
Role of this position
1. Maintaining accurate records, allocating cash receipts against invoices, issue of customer state-ments.
2. Collection of amounts due from customers on a timely basis.
3. Checking customer's credit eligibility and inputting into the approval process.
4. Negotiating payment plans and setting up terms and conditions
5. Implementing changes in the company's credit control system
6. Other ad-hoc tasks as they arise.
JOB REQUIREMENTS
7. Strong business acumen and analytical skills, along with the ability to review and submit monthly management accounts.
8. Credit Controller experience
9. Commercially focused with a strong disciplined professional approach.
10. Excellent Communication and interpersonal skills is a requirement.
11. Excellent IT skills.