
Credit Controller – Naas, Co. Kildare
2 days ago
To ensure the timely collection of monies owed by customers. The credit controller is responsible for setting up new customer accounts, setting credit limits for customers, minimising bad debt exposure, contacting customers by phone, email or writing and handling all customer related administration and customer queries.
Key Responsibilities
- Collecting monies owed by customers and allocation to accounts
- Monitoring of customer debt levels and working to debt collection targets
- Effectively communicate debtor issues and problems to management team
- Setting up new customer accounts and appropriate credit limits
- Ensuring credit limits and terms are adhered to - placing accounts on hold if required
- Handling customer queries with necessary follow up actions
- Organising and managing disputes meetings
- Balancing the cash book and closing off AR at month end
- Participate in training and development programmes as required by the Company
Skills Profile
- Excellent communication & interpersonal skills
- Flexible and adaptable approach to tasks
- Highly organised
- Ability to multitask and work accurately and efficiently
- Competent IT Skills
- Credit management qualification would be an advantage
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