**Credit Controller Opportunity**
We are seeking a skilled Credit Controller to join our team in Waterford with a hybrid working model.
This role offers a great opportunity for career progression and professional growth.
As a Credit Controller, you will be responsible for managing the day-to-day collections process for a portfolio of customers, preparing statements for other team members, and delivering exceptional customer service.
Key Responsibilities:
* Manage accounts and statement reconciliation.
* Ensure timely and accurate collection of current and aged debt income within the Credit Control/Accounts Receivable Department.
* Resolve customer billing issues, reconcile account discrepancies, and manage disputes.
* Set up new customers and perform credit checks.
* Post cash and allocate cash to accounts.
* Run sales invoices to customer accounts.
* Manage supplier rebates and run Direct debit file.
* Interact with sales teams and customer success team members to resolve A/R issues.
* Perform month-end duties to bring sales to a close.
* Run month-end invoices and statements.
* Familiar with Professional Services Withholding tax.
* Provide excellent customer service and work as part of a team.
* Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
Requirements:
* Prior experience working in a similar role.
* Knowledge of billing procedures and collection techniques.
* Experience in IT/Distribution industry an advantage.
* Nav Dynamics system experience an advantage.
* Proficient in MS Word & Excel.
* Flexible and able to work under time pressure.
* Ability to prioritize and manage multiple responsibilities.
* Self-motivated individual.