Credit Controller Accounts Receivable

FRS Recruitment

Kilkenny

Our client a large supplier and retail business currently have a job available for an experienced credit controller to join their team. This is a busy role with a high volume of debtor's accounts and requires the ability to establish and maintain good client relationships and to reduce debtor days by pro- active control of debtor balances. Main duties. Rigidly manage credit control function of the business within pre agreed timeframes. Maintain client data logs and report effectively. Monitor customer credit limits, ensuring they do not exceed pre agreed terms. Implement appropriate collection techniques, resolve customer invoice queries & liaise with sales department to ensure accurate billing. Implement and maintain excellent standards of customer service. Debt chasing via telephone, letter and mail & update system in real time. Allocate client payments & process credit card payments. Undertake account and statement reconciliations. Debtors ledger maintenance. Run Month end customer invoices & statements. Issue weekly & monthly reports. Banking & reconciliation of same. Resolve customers' queries in a timely manner. Validate credit for new customers. Accurately allocate receipts to customer accounts. Suggest ways to further improve existing policies and procedures. Skills Required. 3 years previous experience in a similar role. Ability to work to targets. Self-Motivated & Organised with excellent attention to detail. For more details and to apply in strict confidence, send an updated CV to Elizabeth in FRS Recruitment Kilkenny via link provided. This job originally appeared on RecruitIreland.com.

1766 days ago