The Company: Our client is a leading Irish company specialising in the supply of timber, building materials, and hardware. They have grown to become a trusted name in the construction and DIY sectors. The company operates multiple branches across Ireland, providing a wide range of products to both trade professionals and private customers.
The Role: Our client is seeking an experienced Credit Controller to join their Branch in Cork. The postholder will report directly to the Head of Credit Controller and will have responsibility for the effective management of the Company’s Credit Control Function within the Cork Branch. The postholder will also be expected to carry out associated admin duties.
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 to resolve all Customer disputes / queries.
Completing paperwork for Small Claims
Associated Admin duties
Any other duties associated with the Credit Control of a busy branch.
The Person:
Minimum 2 years’ Credit Control experience
Experience of using Microsoft office, including an accounts computerised system.
