Senior Credit Controller
Dublin, County Dublin, Ireland ஒப்பந்தம்
முதல் ஆளாக விண்ணப்பிக்கவும்
- அனுபவம்
- 5+ ஆண்டுகள்
- சம்பளம்
- EUR 40,000 – EUR 43,000 / year
- காலியிடங்கள்
- 1
- பதிவுசெய்யப்பட்டது
- 2 மணி நேரம் முன்
- வேலை முறை
- அலுவலகத்தில்
- சுயவிவரம்
- விண்ணப்பிக்க வேண்டும்
நீங்கள் பணிபுரியும் இடம்
பணி விளக்கம்
About the Role
Culligan Ireland is dedicated to providing cleaner, healthier water, contributing to global sustainability aligned with UN Sustainable Development Goals. We are seeking a Senior Credit Controller to lead our credit control and collections operations in Ballymount, County Dublin. This full-time permanent contract role, subject to a 6-month probationary period, offers an annual salary between €40,000 and €43,000, paid monthly.
Key Responsibilities
- Oversee a portfolio of customer accounts ensuring timely invoice payments.
- Initiate proactive communication with customers via phone and email to recover overdue payments.
- Track payment behaviors and identify potential credit risks.
- Efficiently resolve account queries and disputes.
- Maintain precise customer account records and perform reconciliations.
- Handle cash allocations promptly and accurately.
- Monitor credit limits and suggest modifications as needed.
- Collaborate with Sales, Customer Service, Operations, and Finance departments to address account issues.
- Develop strong relationships with customers to facilitate effective collections.
- Offer guidance on credit control best practices to the wider organization.
Candidate Requirements
- At least 5 years' experience in Credit Control or Accounts Receivable roles.
- Proven track record managing large debtor ledgers.
- Comprehensive understanding of credit control policies and procedures.
- Outstanding communication and negotiation abilities.
- Capacity to foster and sustain positive customer relationships.
- Strong analytical skills with sharp attention to detail.
- Proficiency with Microsoft Excel and accounting software.
- Ability to work independently under pressure and meet deadlines.
- Team player focused on process and system improvements.
- Willingness to make collection calls and manage incoming calls on a rotation basis.
Benefits and Working Conditions
- Monday to Friday work schedule with hybrid working arrangements.
- 23 days of annual leave.
- Access to a company pension and sick pay after qualifying periods.
- Shopping discounts through Perks at Work.
- 24-hour access to Employee Assistance Program (EAP).
- Volunteering day and mental health support networks.
- Opportunities for career advancement within the company.
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