My client, based in Cork, is seeking a Credit Controller to join their well-established multinational company. As a key member of the Accounts Receivable team, you'll play a crucial role in managing and optimizing credit and collections processes. This position offers hybrid working and opportunities for career development.

Fluency in a European language other than English is essential for this role.

Responsibilities:

Manage credit control processes for assigned customer accounts, ensuring payments are received on time.
Monitor and maintain the receivables ledger, proactively addressing overdue balances.
Work closely with Customer Service to resolve disputes and billing issues efficiently.
Reconcile customer accounts and ensure financial records remain accurate and up to date.
Assess creditworthiness and enforce company credit policies when managing order releases.
Ensure customers adhere to agreed payment terms and proactively follow up on outstanding amounts.
Collaborate with internal teams to improve credit management processes.

Skills:

Excellent written and verbal communication skills in English and another European language (e.g. French, German, Spanish, etc).
At least 2+ years in credit control, accounts receivable, or a related finance role.
Strong numerical skills with a keen eye for accuracy.
Proficiency in Microsoft Office, particularly Excel.
Analytical mindset for problem-solving and data interpretation.
Ability to prioritize and meet deadlines in a fast-paced environment.
Experience with SAP or another ERP system is essential.

Apply Now! #Cpl

#LI-KM5