Credit Contoller

We are recruiting for an experienced Credit Controller for our client based in the Kildare area. The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively. Reporting to the Credit Contoller Manager your duties will include; Maintain Debtors Ledger ensuring that customers credit terms are being adhered to Working to strict monthly collection targets and reporting on these. Posting and allocating payments in accordance with customer remittances. Processing and generating reminder letters and monthly statements. Monitoring Credit Limits and Controlling the release of Accounts off stop daily Keeping up to date with a company's status by using our online credit checks and amending credit Limits within reason Dealing with inbound queries from customers Escalation of account issues and liaise with Parts, Services, Sales Reps and Finance Manager to resolve outstanding queries. Investigate Aged Debt and negotiate payment plans. Regular review of Aged Debtors and follow up actions Assist with cash sale customers at reception when required and process credit card payments Collect all documentation for taking Legal Action and submit to Solicitors Setting up new Credit and Cash Sale Accounts, determining credit worthiness and terms Assist with year-end audit, answering queries and providing documentation. Other Adhoc duties as required. You must be/have; A minimum of three years Credit Control experience A strong communicator A highly motivated & enthusiastic individual Strong & adaptable IT skills Contact Edel on 045 881888