My client, a leading broadband company are hiring a Credit Controller based in Waterford with a hybrid working model.
This is a great opportunity to progress your career.
Your primary responsibility will be to manage the day-to-day collections process for a portfolio of customers, running statements for the other team members, and providing excellent customer experience.
Role and Responsibilities:
·Accounts and statement reconciliation
·Responsible for ensuring the 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.
·Posting cash and allocation of cash to accounts.
·Running sales invoices to customer accounts.
·Managing supplier rebates and running Direct debit file.
·Interact with sales teams and customer success team members to resolve A/R issues.
·Perform the 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 have ability to work under time pressure
1. Ability to prioritize and manage multiple responsibilities.
·Self-motivated individual
To hear more or for a confidential discussion please contact Hannah Somers on or or click on the link below.
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