Credit Controller

Job Title: Credit Controller

Our client is an Irishowned firm that carries out reactive & preventative maintenance property fitouts and property upgrades throughout Ireland. They have the ability and expertise to finish tasks utilizing best practices while adhering to the highest safety requirements and causing the least disturbance to our clients.

Position Overview:As a Credit Controller you will play a crucial role in ensuring the financial health of our company by managing credit and collections processes. You will be responsible for assessing credit risk establishing credit limits and ensuring timely collection of outstanding debts. This position requires strong analytical skills attention to detail and excellent communication abilities to maintain positive relationships with both customers and internal stakeholders.

Responsibilities:

1. Credit Assessment: Evaluate the creditworthiness of new and existing customers by analyzing financial data credit reports and payment history.

2. Credit Limit Determination: Set appropriate credit limits based on risk assessment and company policies to minimize exposure to bad debt.

3. Credit Control: Monitor customer accounts to ensure compliance with credit terms and promptly address any overdue payments or credit limit breaches.

4. Collections: Proactively contact customers to follow up on outstanding invoices resolve payment discrepancies and negotiate repayment plans when necessary.

5. Dispute Resolution: Investigate and resolve billing disputes or discrepancies in a timely and professional manner to maintain positive customer relationships.

6. Reporting: Prepare regular reports on accounts receivable aging cash flow projections and credit risk analysis to support decisionmaking processes.

7. Customer Communication: Communicate effectively with customers via phone email and written correspondence to provide account statements reminders and payment instructions.

8. Process Improvement: Identify opportunities to streamline credit and collections processes improve efficiency and reduce DSO (Days Sales Outstanding).

9. Compliance: Ensure compliance with company credit policies legal requirements and industry regulations governing credit management and debt collection practices.

Qualifications:

• Bachelors degree in Accounting Finance Business Administration or a related field.
• Proven experience as a Credit Controller or similar role in finance/accounting.
• Strong knowledge of credit risk assessment techniques credit analysis and collections procedures.
• Familiarity with accounting software and proficiency in Microsoft Excel.
• Excellent interpersonal and negotiation skills with the ability to build rapport and resolve conflicts.
• Detailoriented with strong analytical and problemsolving abilities.
• Ability to work independently and prioritize tasks in a fastpaced environment.
• Knowledge of relevant laws and regulations (e.g. Fair Debt Collection Practices Act) is a plus.

Place of work: Navan

Work Schedule: Monday to Friday

Job Type: Full time Permanent

Remote Work :

No