New opportunity for an experienced Credit Controller to join a thriving Irish Business in Cork.
This role is working fully onsite in the office.
The ideal person for this role will have strong communication and organisational skills and have experience working in a fast paced environment. This role works closely with the Head of Finance and will ensure effective management of Accounts Receivable, alongside general accounting tasks including Bookkeeping.
Key Responsibilities:
- Oversee and manage collections for accounts receivable, ensuring customer accounts are current, reconciled, and customer inquiries are addressed promptly.
- Conduct debt collection and account management via phone and email, process customer payments, and adhere to company credit policies.
- Perform regular account reconciliations and assist with timely month-end close procedures.
- Prepare weekly reports on KPIs and key metrics for the Head of Finance.
- Manage supplier invoice entries, supplier reconciliations, and bank reconciliation.
- Support other roles within the finance and administration team and perform various administrative and data entry tasks related to financial operations.
Requirements and Qualifications:
- 2+ years' experience in a similar finance role
- Strong skills in Microsoft Excel, G Suite, and PowerPoint
- Familiarity with ERP systems and accounting software
- Excellent interpersonal communication skills
- High level of attention to detail and accuracy
- Strong organisational skills and effective task prioritisation
- Ability to work well under pressure and collaborate within a team
If you are interested in joining a growing business, please get in touch with your CV today for a confidential conversation.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.