Credit Controller

Description

• Managing and collecting debt from company debtors
• Check and approve customer credit ratings
• Assist with year-end audit reports
• Negotiating payment plans and setting up terms and conditions
• Preparing statements and reports for business reviews
• Maintaining accurate records
• Assist with any accounting tasks as required
• Resolving customer queries and issues
• Finalise and issue Sales invoices

Requirements

CULLY are currently recruiting for a Credit Controller who will be responsible for the credit control function. The successful candidate will report to the Financial Controller and be based in our Leixlip office. This position is a full time, permanent role and subject to a 6-month probationary period.

• Ability to work well under pressure
• Ability to work in a team environment and support team colleagues
• Excellent attention to detail, with an ability to use initiative and always maintain confidentiality.
• Self-motivated and capable of recommending improvements in internal processes
• Clear, professional communication — both written and verbal — is essential.
• Minimum of 1 years’ experience in a credit control role.
• Proficient in MS Office, with strong Excel skills essential.

Benefits

CULLY are committed to its employees and offer strong competitive salaries along with benefits such as pension contribution, Income Protection insurance, Death in Service benefit, service-related annual leave days, Learning and Development opportunities, Employee Assistance Programme, bike to work scheme, company laptop, company phone, flexible working arrangements and many more.

Training + Development

Interview process

Visa Sponsorship

Security clearance