Credit Controller

CPL

Cork

Our client is looking for an Accounts Receivable team member to join their Cork based SSC. Duties to include: Reduce the Account receivable position and AR-days (DSO) according to company targets. Create a Cash culture within the Sales organization, Develop relationships with Strategic customers including customer visits. Maintain communication with Commercial Sales team. Manage monthly review, validation and approval of new customer accounts. Manage customer risk, blocking and the releasing orders. Assist with preparation of management reports as required, measuring debtor levels. Responsible for managing the payment process on a daily basis (be sure that all the payment are correctly notified without any delay. Bad Debits (agreement with creditors and bankruptcy. Requirements: 2 years Credit Collection experience. Another European Language a benefit. This job originally appeared on RecruitIreland.com.

2044 days ago