Credit Controller, Dublin

Credit Controller (Meath) Purcelloleary is recruiting a credit controller for one of our progressive clients. Our client is particularly good to work with and employees tend to stay with them for a lengthy period. Our client is based in Meath, close to Cavan.

The successful candidate should be an assertive hands‑on person with an ability to work on their own initiative.

Working within the 4‑person Credit Control / Accounts Receivable team, and reporting to the Accounts Receivable Manager, the key duties and responsibilities of this role include, but are not limited to, the following:

Manage collections according to the company’s credit policy

Liaison with customers, sales representatives and the customer Service team to achieve collection targets

Timely and effective processing of related transactions

Credit validation of new customers

Resolution of credit related issues

Negotiation of set offs directly with customers

Credit note administration in accordance with policy

Drive improvements in processes, policies and targets

Participation at sales review meetings

Production of month end statements

Liaison with external auditors in relation to accounts receivable

Skills Required for the Credit Controller based in Meath

2 years minimum in a similar role.

Strong computer literacy

Experience with SAP desirable but not essential

Excellent communication and customer service skills.

Ability to multitask and work accurately and effectively

Be flexible and a team player.

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