
Credit Controller
- Dublin
- Permanent
- Full-time
- Manage high volume of debtor accounts;
- Ensure the payments received are allocated to correct accounts in a timely manner;
- Prepare monthly reconciliations of debtor accounts;
- Meet collection targets, and provide month-end reports to include aged-debt;
- Handle inquiries, resolve issues promptly and escalate collection matters as required;
- Work closely with internal teams to ensure unallocated cash is continuously reviewed;
- Ensure compliance with policies and procedures.
- 2 years' experience working in a credit control function including experience in cash collection,
- Good analytical and problem-solving skills,
- Ability to work on their own initiative and to work as part of a team.
Competitive salary, Bonus and PensionIf the role isn't for you, If you are happy with the level of service you've experienced with HireForce, we would really appreciate if you can refer a friend, and you will receive a €250 voucher should we successfully place your friend.