Role Summary
CULLY are currently recruiting for a Credit Controller who will be responsible for the credit control function. The successful candidate will report to the Financial Controller and be based in our Leixlip office. This position is a full time, permanent role and subject to a 6-month probationary period.
Duties will include:
- Managing and collecting outstanding debts.
- Contacting customers regarding overdue accounts.
- Negotiating payment arrangements.
- Reviewing customer credit limits and credit ratings.
- Resolving customer account queries.
- Maintaining accurate customer records.
- Preparing statements and reports.
- Issuing sales invoices.
- Assisting with year-end audit requirements.
- Providing general accounting and administrative support as required.
Requirements:
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Minimum 4 year's experience in a credit control or accounts receivable role.
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Proficient in Microsoft Office, including Excel.
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Good attention to detail and organisational skills.
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Good verbal and written communication skills.
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Ability to work independently and as part of a team.
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Ability to maintain confidentiality.
Applicants must have a current unrestricted right to work in Ireland. This position is not eligible for employment permit sponsorship.
