Credit Controller
We are seeking an experienced and motivated Credit Controller for our client in the industrial sector.
Key Responsibilities:
* Monitor and manage customer accounts to ensure timely payments.
* Contact customers regarding overdue invoices and negotiate payment terms.
* Maintain accurate records of customer interactions and payment agreements.
* Prepare and analyze reports on accounts receivable and collections performance.
* Collaborate with sales and customer service teams to resolve payment disputes.
* Conduct credit checks and assess customer creditworthiness.
Requirements:
* Proven experience in credit control or accounts receivable.
* Strong communication and negotiation skills.
* Excellent organizational and time management abilities.
* Proficiency in accounting software and Microsoft Excel.
* Ability to work independently and as part of a team.
Estimated Salary: €45,000 - €60,000 per annum, depending on experience.