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Credit Control Manager- Drinks Multinational

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Job Summary

  • Dublin City Centre
  • Permanent
  • BBBH835193
  • Nov 24, 2022
  • Competitive
Job Description

Calling all senior Credit Control professionals for a truly exciting opportunity with a leading FMCG Drinks multinational based in the heart of Dublin 2.

  • Salary is DOE €48,000 - €50,000 plus strong bonus, pension, healthcare, strong annual leave, study support
  • Hybrid working 3 days office based
  • Strong work life balance
  • Ample opportunities for growth and development in a growing organisation
  • Personable team, dynamic and sociable and ambitious organisation
  • Easy access to bus, rail and luas

You will have the opportunity to work closely with the senior finance leadership team, taking ownership of of 2 legal entities for the company across EMEA and APAC. You will be responsible for 3 direct reports, guiding their workflows and providing support & expertise to deliver a first in class AR service.

The role is responsible for managing accounts receivable, including payment receipt, inventories, overdue invoices, and cash allocation, responding to and resolving internal/external customer queries.

Key Responsibilities:

  • Manage3 direct reports, workflow, performance review etc
  • Carry out collection and reporting activities according to specific deadlines.
  • Processing receipts, cash, oversee credit card expense reconciliations, and bank deposits for external and intercompany partners.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities. Perform account reconciliations and resolve payment discrepancies. Assist with month-end closing.
  • Generate and consolidate AR aging for 2 entities to ensure compliance. Provide commentary on progress with aged debt for senior management
  • Process adjustments to doubtful debt provision, abiding to the business rules and gathering any required authorisation.
  • Provide collection forecasts and send weekly cashflow projection.
  • Maintain AR days/DSO at agreed KPIs.
  • Maintain and validate customer´s master data recorded in SAP, ensuring that proper back up documentation exist for internal compliance and that any change has been duly authorized.
  • Carry out due diligence and credit checks on new and existing customers, using both 3rd party reports, and financial statements of customers.
  • Maintain and administer credit insurance policy, ensuring limits aligned with SAP
  • Provide regional directors with advance warning for credit limit increases required

Qualifications and Experience

  • Must have a third level qualification in a related discipline
  • 4+ years recent Credit Control experience within a large to MNC environment
  • Experience carrying out credit analysis
  • Credit Certificate is advantageous
  • Understanding of business processes and internal control environment
  • excellent time management skills and be confident in communicating with customers
  • Strong Excel and ERP system, SAP is advantageous
  • Drive to deliver, focus and prioritise whilst having the courage to be assertive and challenge others
  • Team Player who can build effective relationships
  • Attention to detail and accuracy with excellent organisational skills
  • Problem analysis and problem solving skills

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

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Consultant Details

Consultant Details

Tracy Nolan
Tracy Nolan
  • Manager | Accounting & Finance, Industry & Commerce