Our client, with a strong presence in the healthcare market, is seeking an experienced and skilled Credit Controller/Accounts Assistant to join their team in Cork City.
About the Role:
* Oversee daily credit and collection activities, ensuring timely customer payments and proactive resolution of outstanding balances.
* Resolve customer queries, working closely with both internal and external stakeholders.
* Process and allocate customer payments.
* Reconcile accounts receivable ledger.
* Monitor high-risk customers and implement appropriate escalation procedures when necessary.
Main Responsibilities:
1. To strengthen credit control practices by fostering strong relationships with customers and internal teams while adhering to company policies.
2. Collaborate with the accountant and other departments to resolve cash transaction queries, including those from bank reconciliations.
3. Prepare and post monthly sales invoices.
4. Process accounts and incoming payments in accordance with financial policies and procedures.
5. Generate invoices and account statements.
About the Person:
* Minimum 2 years experience in a Credit Control or Accounts Assistant role within a fast-paced environment.
* Excellent communication and customer service skills, with a track record of building and maintaining strong relationships.
* Proficiency in computerised accounting systems, preferably SAGE.
* Proven ability to consistently meet deadlines efficiently.