My Client, based in Dublin 12 are hiring a credit controller for their team.
This role is onsite and offers a competitive salary and strong benefits package.
Responsibilities: *Contact all Customers for payment and continue to chase until paid. *BACS Payment Reconciliations *Liaise with Reps when accounts become overdue or hit credit limits. *Weekly debtors meetings with Manager and Sales Reps to review accounts. *Review and collate weekly/monthly reports. *Opening of new accounts, Credit Reference Agency Reports and Trade references etc *Issuing overcharge credits *Liaising with relevant Staff...