
Credit Controller, Prof Services, Dublin (Hybrid)
- Dublin
- Permanent
- Full-time
- Dublin City Centre
- Permanent
- Industry
- Reference: 24540-SF
- Manage the collection of outstanding invoices in a timely manner.
- Assist in implementing improved Credit Control policies to reduce financial risk.
- Liaise with the Finance Team and Project Directors on invoice queries.
- Maintaining positive relationships with clients in reconciling customer accounts and ensuring invoices issued are promptly accepted as due and owing.
- Ongoing review of contracts with the Finance Team to ascertain trigger points for invoices to be raised.
- Tracking work-in-progress to alert Directors on invoicing requirements.
- Assist the Finance Team with Month-end invoicing.
- Provide weekly/monthly progress reports on Credit Control KPI’s.
- Assist with Financial Month/Year-End reporting.
- At least 3 years' experience in a similar role
- Previous experience within professional services sector very beneficial
- Excellent communication skills – fully fluent written and spoken English essential
- Proficient in Microsoft Excel
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail