Job Description
On behalf of our client in the industrial industry in Ballymount Dublin 22, we are seeking an experienced and motivated Credit Controller. In this role, you will be responsible for managing the credit control process, ensuring timely collection of outstanding debts while maintaining positive relationships with customers. Responsibilities: Monitor and manage customer accounts to ensure timely payments. Contact customers regarding overdue invoices and negotiate payment terms. Maintain accurate records of customer interactions and payment agreements. Prepare and analyze reports on accounts receivable and collections performance. Collaborate with sales and customer service teams to resolve payment disputes. Conduct credit checks and assess customer creditworthiness. Qualifications: Proven experience in credit control or accounts receivable. Strong communication and negotiation skills. Excellent organizational and time management abilities. Proficiency in accounting software and Microsoft Excel. Ability to work independently and as part of a team.