Barden are delighted to be partnering with a key client of ours, a well-known Irish Company in their search for an AR/Credit Control Specialist to join their team. This role would suit a motivated person that has a customer first mentality with strong communication skills.
ABOUT THE ROLE:
1. Manage a portfolio of customer accounts
2. Review accounts on a daily basis and meet team collections targets
3. Follow up on any queries, missing invoices, invoice discrepancies and disputes
4. Resolve discrepancies through liaising with key internal stakeholders (credit team, sales team)
5. Escalate when necessary
6. Responsible for preparing Aged Debt reports
7. Analyse customer credit profiles and exposure, compare against policy to make risk driven credit decisions and balancing business benefit with risk
8. Responsible for credit analysis
9. Support operations by updating, maintaining and analysing master data, and key data within the organisation.
10. Ensures master data integrity in key systems as well as maintaining the processes to support the data quality
11. Creation & amendment of customers, vendors, purchase agreements, & pricing.
ABOUT THE PERSON:
1. AR/Credit and Collections Experience
2. Experience working in a fast-paced environment
3. Have the capacity to problem solve and build and maintain relationships
4. Ability to work to tight deadlines in order to achieve daily/weekly/monthly targets
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