Credit Controller

Posted 9 March by Chase Resourcing

Chase Resourcing are delighted to announce that we are recruiting a Credit Contoller for one of our major clients located in Munster.

Fantastic opening with a very competitive salary

Core Responsibilities:

  • As part of the finance team you will be responsible for efficiently managing client ledgers in the aged debtors
  • Monitoring client receipts in accordance with due dates.
  • Maintaining internal & external relationships with senior stakeholders and clients
  • Liaising with Project Managers, Financial Controller and Directors to ensure timely collection of outstanding invoices and billing.
  • Supporting & liaising with Directors and their teams in all aspects of billing and debtor management.
  • Distributing client invoices & statements in a timely fashion.
  • Maintain up to date and accurate client correspondence/contact activity.
  • Ensuring a professional client service is consistently delivered.
  • Identifying and implementing process improvements that lead to greater efficiency and accuracy in billing.
  • Complete ad hoc tasks and projects as they arise.
  • Managing internal queries and provision of reports on information
  • Preparing and submitting returns and dealing with Revenue in relation to same

Skills & Experience required:

  • A minimum of 2 years previous experience within a credit control/ Accounts receivable function
  • Proficient in Microsoft office packages, particularly excel and experience in SAGE packages desirable

Application question

Do you have the required qualifications?

Reference: 34649117

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