About Our Client
Our client, a leading healthcare provider, seeks an experienced Credit Controller/Accounts Assistant to manage their accounts in Cork City.
About the Role
We are looking for someone with excellent communication, organisational and analytical skills to oversee daily credit and collection activities.
The ideal candidate will:
* Ensure timely customer payments and resolve outstanding balances
* Resolve customer queries and work closely with internal and external stakeholders
* Process and allocate customer payments
* Reconcile accounts receivable ledger
* Monitor high-risk customers and implement escalation procedures
* Strengthen credit control practices by building strong relationships with customers and internal teams
* Collaborate with the accountant and other departments to resolve cash transaction queries
* Prepare and post monthly sales invoices
* Process accounts and incoming payments in accordance with financial policies and procedures
* Generate invoices and account statements
* Investigate and resolve discrepancies or inquiries
* Manage overdue payments and ensure timely follow-ups
* Monitor key account exposures and track performance
* Assist with month-end closing
About You
We are seeking a candidate with:
* Minimum 2 years experience in a Credit Control or Accounts Assistant role within a fast-paced environment
* Excellent communication and customer service skills
* Proficiency in computerised accounting systems, preferably SAGE
* Proven ability to consistently meet deadlines efficiently
Location
Cork City