Credit Control

My Client based in Parkwest are currently looking for a credit controller with at least 1 years experience to join their busy team.

Key Responsibilities:

· Responsibility for the collection of receivables
· Assist in month-end procedures and reconciliation of Debtors Ledger
· Process all new account applications
· Ensure adherence to Company credit policy
· Produce ad-hoc reports as requested by Management team
· Work as part of a team to constantly improve cash collections and customer service

Role Requirements:

· A minimum of 1 years experience in a Credit Control role
· A second level qualification, whilst not essential, would be advantageous
· Proven track record in managing collections and debtors days to agreed targets
· Good PC skills, a good knowledge of MS Office and an enthusiasm and willingness to learn new packages
· Good team player
· Professional and mature attitude
· Customer focused
· Excellent organisational skills


For an immediate interview please apply below or contact Orlagh Deegan on 01-4057715.