AR/Credit Control Specialist

Cpl Group

Cork
Permanent
Full-time

21 days ago

My client is looking for an Accounts Receivable/Credit Control Specialist to join their team. Reporting to the Senior Financial Accountant, the Accounts Receivable/Credit Control Specialist's role is to ensure the collection and allocation of all Accounts Receivable debtors daily. This role is suited to a hardworking and energetic person who will be working with a Manufacturing Company within the Food industry. This is an exciting company to join a great company culture in a growing business located slightly north of Cork City.Duties:· Management of debtors ledger ensuring prompt payment in agreement with credit terms on customer accounts· Manage weekly / monthly credit collection targets· Provide Aged debt analysis for weekly review· Weekly credit limit reports· Maintaining and monitoring credit limits· Set up new accounts according to agreed guidelines· Liaise with internal stakeholders and customers to resolve queries· Engagement with customer on unpaid debt· Ensure compliance with company credit policies· Posting of daily receipts to customer ledger· Co-ordinating and processing sales orders received daily· Taking orders from a range of channels and entering them into the order system in a timely and accurate fashion· First point of contact for customers in the UK and Ireland· Liaise with sales representatives in relation to queries with their customers· Maintain and update Price Files for all customersRequirements:

Credit Control Experience
Track record in achieving KPI's
Commercially focused
Ability to build strong relationships and influence effectively
Ability to work on own initiative
Customer focused
Strong Computer Skills - MS Office environment

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Cpl Group

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