Job Description
Experienced Credit Controller sought for busy team in Dublin 24, with salary circa €45k pa plus benefits and option for remote work.
Our client, a dynamic and fast-paced organisation, is looking for an enthusiastic individual to take on a key role in their finance team. The successful candidate will be responsible for managing cash collection, posting cash daily, opening new accounts, processing credit notes, maintaining debtors ledger, completing monthly cash reconciliations, balancing the system for month-end procedures, compiling monthly statements and posting ad-hoc reports for the Credit Manager.
The ideal candidate will have a financial or business qualification, preferably with membership of CICM, and a minimum of 4 years' experience in credit control/accounts receivable and payment processing. They will have a proven track record of achieving strong results, proficiency in Sage and MS Excel, and excellent communication skills.
Key Responsibilities:
- Cash Collection
- Posting Cash daily on the system
- Opening New Accounts
- Processing Credit Notes
- Maintain Debtors Ledger
- Complete monthly cash reconciliations
- Balance system for month end procedure
- Compile monthly statements & post
- Adhoc reports for Credit Manager
Requirements:
- Financial / business qualification preferable, membership of CICM advantageous.
- Minimum 4 years experience working in credit control/accounts receivable and payment processing is essential.
- Proven track record in achieving strong results.
- Proficiency in Sage and MS Excel.