About the Role
We are seeking an experienced and proactive Credit Controller to join our growing finance team based in East Cork. In this role, you will be responsible for managing the debtor ledger, ensuring timely cash collection, and maintaining excellent relationships with our commercial clients. The ideal candidate is a confident communicator with a sharp eye for detail and a proven track record in minimizing bad debt.
Key Responsibilities
-
Debt Collection: Proactively manage the collection of outstanding debts via phone, email, and letter, ensuring payment terms are adhered to.
-
Ledger Management: Maintain accurate and up-to-date customer accounts, including cash allocation and daily reconciliations.
-
Credit Risk Assessment: Evaluate new customer credit applications, check creditworthiness, and set appropriate credit limits.
-
Dispute Resolution: Identify and resolve client queries efficiently, collaborating with internal sales and operations teams to unblock payments.
-
Reporting: Monitor aged debt reports and provide weekly updates to the Finance Manager on cash collection targets and potential risks.
-
Legal & Escalations: Initiate legal or third-party collection processes if necessary, in line with company policy.
Requirements & Key Skills
-
Experience: 2-4 years of experience in a dedicated Credit Control or Accounts Receivable role.
-
Tech Savvy: Strong proficiency in MS Excel (Vlookups, Pivot Tables) and experience with major accounting software (e.g., Sage, SAP, Oracle, or Xero).
-
Communication: Exceptional negotiation and communication skills, with the ability to remain assertive yet professional.
-
Location: Ability to reliably commute to our East Cork office.
What We Offer
-
Competitive salary based on experience.
-
A supportive, collaborative team environment in a thriving local business.
