Due to continued business growth, we are currently recruiting an Accounts Receivable/Credit Control person to join busy Finance team located at clients head office in Limerick city. This is a fantastic opportunity to join a well established credit control department which offers great opportunities to grow and develop within a multi-national company. The role will be worked on a Hybrid working model (after initial induction) and you will be part of a team of 5 Credit Controllers working on the following.
Duties and Responsibilities include (but are not limited to);
• Receiving and processing customer payments
• Accurate allocations
• Work autonomously but the ability to escalate collection matters appropriately
• Ensure cash collection is maximised and meets KPI targets
• Preparation of debtor reconciliation and reports
• Manage debtor's ledger in accordance with the company's credit policies
• Customer queries
• Using the automated payment application which fully integrates with SAP
• Fluent English both written and spoken
• Various related duties and tasks as assigned
Ideally you will have proven experience in Credit Control, with a high level of proficiency. You will need excellent communication, problem solving and organisational skills. The successful candidate will demonstrate a high level of initiative and motivation and be able to adapt, multitask and work in a fast-paced environment.
To apply for this position, please email your cv to nuala.mcmahon@eflexes.com or call 086 6033772 to discuss in confidence.
