Corporate Credit Controller sought for a high-growth successful international organisation in North Dublin.
You will be responsible for the effective collection of debt within the agreed credit terms, and the management of all disputed invoices.
The Role:• Ensure Customer pays on time.• Process payments.• Prepare Direct Debit files.• Interact with Masterdata for transaction processing.• Issue statements.• Monitor slow paying Customers. • Maintain Finance KPI’s, Debtor Days, DSO's etc.
The Person:
• Credit Control experience, dealing with professional customers.• Good Telephone manner.• Ability to work under pressure.• Have a “can do” attitude.• Good influencing skills.• Ability to prioritise effectively.
Please note that this position is located in Dublin 11 and would suit a Northside resident.
Please send your CV to Charlie Cullen ACA at Harvey Nash Finance & Banking.![]()
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