IRE/NM/15301
control credit Swedish accounts danish receivable
Cork Cork city Munster
30000 - 40000
0 - 1 Years
Permanent Full-time
See Description
Niki Murphy
cork@manpower.ie
JOB TITLE: Credit Controller
General Overview
Management of a defined Customer Credit Portfolio including credit review of customers, cash collection , negotiation of payment terms and discount , resolution of customer queries, disputes, approval of bonus credits, credit notes, management of credit holds, and bad debt risk and administration.
Key Responsibilities:
|
% Time (optional) |
Key Responsibilities |
60% Credit Control & Cash Collection
· Handle day to day credit and collection activities on customer accounts
· Liaise with sales team in terms of resolving over dues, credit holds , etc.
· Liaise with customer service, supply chain to ensure that customer queries are resolved on a timely basis
· Review AR ledger for over dues and resolve same
· Review and manage credit holds throughout day and make appropriate decision re release, leave on hold, escalate, review credit limit.
· Ensure company policies and procedures are complied with.
20 % Credit Risk Review
· Review customer accounts on annual basis and make proposal re credit limits and terms based on financial review of same.
· Where appropriate review specified customer accounts during year and make proposal re credit limit and terms.
· Ensure company policies and procedures are complied with .
5% (recom.) Personal Development
· Take responsibility for and pursue professional development in line with development plan
15% Administration & Internal Coordination
· Ensure complete records are maintained for purposes of internal and external audit of controls compliance with policies and procedures. Incl: Credit Reviews, Approvals, Correspondence with customers.
Reporting & Relationships:
Reports to: Regional Credit Manager
Primary Interfaces: Customers
Sales Team
CSR Team
Finance Shared Service Centre
Supply Chain Function
Key Success Measures:
· % Current
· DSO
· Bad Debt
· Controls Compliance
Qualifications/Competencies
At least 1 Year experience in a credit control environment (preferably in international markets.
Educated to graduate/diploma level in finance, business management discipline.
Other Technical Competencies (if applicable):
1. (E.g. Six Sigma Methodologies)