We are seeking a dedicated and skilled Credit Controller to join our clients finance team in Galway.
The ideal candidate will have expertise in credit control, accounts payable and receivable (APA), and collections.
Responsibilities:
1. Managing and collecting debts from company debtors
2. Setting up terms and conditions of credit
3. Ensuring timely payment of debts
4. Processing invoices and payments
5. Maintaining accurate records of all credit transactions
6. Resolving payment issues and discrepancies
7. Liaising with customers and internal departments to resolve queries
8. Preparing reports on the status of accounts and collection efforts
Requirements:
1. Proven experience in credit control and collections
2. Proficiency in accounts payable and receivable (APA)
3. Strong attention to detail and accuracy
4. Excellent communication and negotiation skills
5. Ability to work independently and as part of a team
6. Proficiency in financial software and MS Office
Education:
A degree in finance, accounting, or a related field is preferred.
Seniority level
Associate
Employment type
Full-time
Job function
Customer Service and Finance
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