Accounts Receivable

Gael Form is a leading international manufacturer and distributor of high-quality new and used formwork solutions used within the global construction industry. This is an exciting opportunity to join a fast-growing company based at our new 20-acre manufacturing facility in Ballivor Co. Meath.

The Credit Controller person will be part of the Finance team and will be responsible for the day-to-day Accounts Receivable Activities for both UK and Ireland.

The successful candidate will work closely with the Head of Finance and Finance Director, gaining excellent exposure in the running of the finance function. This role will be best suited for a commercially minded person seeking to progress their career in a very dynamic environment

Key responsibilities:

Emailing of Invoices and associated POD to customers on a timely basis.

Closing off Debtor accounts on a weekly and monthly basis including emailing statement to Customers

Debtors Account Management and Debt Collection for Irish and UK Markets

Reviewing credit limits and sending reminder emails to customers who are close to their limits.

Monitoring credit limited and putting Accounts on hold and Liaising with commercial department on problem accounts to ensure prompt payment prior to Releasing orders from credit hold

Customer account query resolution

Set up of New Trade Accounts and using Credit Safe to check the status of the potential new customer.

Managing daily cash and cheques posting

Attend meetings with department head to discuss problem debtor's accounts and progress, evaluating and escalate problem accounts and issues as necessary

Timely update on bad debt provision where appropriate

Qualifications & experience required:

Minimum 3 years' experience in a busy accounts receivable and/or credit control environment

Accounting Technician or similar

Strong Computer and excel skills

Strong communication skills

Excellent attention to detail

Ability to work independently and as part of a team