Credit Control Administrator
We are seeking a skilled Credit Control Administrator to join our construction client based in Kilkenny.
Your Key Responsibilities
* Manage accounts for established clients, ensuring timely payment collection.
* Investigate and resolve customer queries, liaising with relevant business units as needed.
* Collaborate closely with the financial controller, sales, and warehouse teams to ensure seamless order processing and dispatch.
* Prepare month-end reports, account statements, and seasonal order management.
* Meet cash collection targets and attend bi-monthly credit control meetings with senior leadership.
* Handle pre-season orders, which represent a significant portion of annual turnover.
Requirements
* 3 years of experience within the credit control function.
* Excellent communication and negotiation skills.
* Understanding of the business requirement for cash flow.
* Proficiency in Microsoft 365 and financial software.
* A team player who thrives in a collaborative environment and is driven to meet targets.
About the Role
This is a permanent, full-time position with the option to work a 4-day week from October to December. Our company encourages personal development and offers a supportive team environment.
The ideal candidate will have a strong background in credit control and excellent communication skills. If you are a motivated and results-driven individual, we encourage you to apply.