Credit Controller

Location: Dublin

Category: Finance

Payment: Not Disclosed

Terms: Full Time, Permanent

Date: 09-07-2019

Apply before: 05-08-2019


Job overview

Job Title: Credit Controller

 

Reporting to:  Credit Control Manager with strong communication lines to the Finance and Sales teams.

 

Job Purpose: The collection of assigned debtor accounts across multiples, independent retail and distributor accounts.

 

Key Responsibilities

 

  • Assisting in the Daily Cash/Cheques posting/allocating for Euro & GBP currency ledgers and
  • Debit Note report analysis and AP contra deductions
  • Maintain regular Customer contact to establish payment dates and pursue overdue accounts
  • Resolve customer queries-provide copy invoices, credit notes and statements
  • Weekly order to invoice release
  • Monitor EDI notifications
  • Conduct regular Sales/Debtors team meetings to discuss progress and escalate potential issues
  • Update and maintain Customer Price Files on ERP system
  • Monthly aged debt reporting
  • Credit checks on new and existing customers
  • Provide cover and assist with other areas within the credit control function
  • Invoice Discounting allocations
  • Assist with Year End close and annual Audits.

 

Skills/ Experience

  • Minimum of 2 years’ experience in a similar role, preferably in a FMCG company
  • Strong ERP and Excel skills
  • Precise attention to detail
  • Excellent communication and interpersonal skills
  • A good knowledge of accounting principles
  • Good Team player
  • Strong organisation and analytical skills
  • Deadline and results driven
  • Flexibility to adapt to a fast changing dynamic results oriented environment
  • German/French language skills is an advantage.

 

Competencies

  • Creating Positive Relationships
  • Service Driven
  • Strategic Thinking
  • Fostering Innovation
  • Influencing