Credit Controller (cover for Maternity Leave)
- Recruiter
- Ronnie Moore Limited
- Location
- Cork, Ireland
- Salary
- Competitive salary
- Posted
- 01 Oct 2019
- Closes
- 19 Oct 2019
- Ref
- 1846376
- Job role
- Credit control
- Sector
- Accounting - Public practice
Ronnie Moore Ltd was established in 1978 as an office equipment, furniture and stationery supplier. Since then we have become the largest, independent and fully Irish owned company within our industry in Munster that provides the total service solution for its clients.
We currently have a vacancy for an experienced Credit Controller (cover for Maternity Leave)
Description:
This position is to cover Maternity Leave for 12 months, Monday to Thursday, 9am - 5:30pm. Reporting in to the Finance Manager, the successful candidate will play a key role within the finance department where you will be working as part of a successful & ambitious team. This role is a fantastic opportunity for the applicant with an interest in business and accounting to join a family run company who are leaders in their respective fields. As we are based in the South side of the city there is free on site parking.
Responsibilities/Duties:
Ensure the effective collection, control & administration of money owed to the company within credit terms both over the phone and email. Arrange credit checks on new customers and agree payment terms. Monitor aged debt. Dealing with customer accounts queries and resolving any issues that arise, running daily, weekly and monthly reports for management, assisting with month end duties and any other ad hoc duties as required.
Requirements (Skills & Qualifications):
Application Deadline: 25/10/2019
To see the full job description please click apply.
We currently have a vacancy for an experienced Credit Controller (cover for Maternity Leave)
Description:
This position is to cover Maternity Leave for 12 months, Monday to Thursday, 9am - 5:30pm. Reporting in to the Finance Manager, the successful candidate will play a key role within the finance department where you will be working as part of a successful & ambitious team. This role is a fantastic opportunity for the applicant with an interest in business and accounting to join a family run company who are leaders in their respective fields. As we are based in the South side of the city there is free on site parking.
Responsibilities/Duties:
Ensure the effective collection, control & administration of money owed to the company within credit terms both over the phone and email. Arrange credit checks on new customers and agree payment terms. Monitor aged debt. Dealing with customer accounts queries and resolving any issues that arise, running daily, weekly and monthly reports for management, assisting with month end duties and any other ad hoc duties as required.
Requirements (Skills & Qualifications):
- Strong IT, administration and organizational skills required.
- You will need excellent communication and interpersonal skills, with the ability to build effective relationships with people at all levels of a business, both internally & externally.
- You will have the ability to work as part of a team, while being able to work on your own initiative and will have a positive, flexible and pro-active attitude.
- On the job training will be provided.
Application Deadline: 25/10/2019
To see the full job description please click apply.