Credit Control Administrator

Office Buddies; South Dublin; Hybride; EUR 34 000 - 36 000; Plein temps

Résumé du poste

Office Buddies in Dublin 12 is seeking a Credit Control Administrator to manage payments, queries and credit control documentation with a focus on accuracy.

Experience with SAP Business One is essential; the role offers hybrid working three days a week after probation and a dynamic, detail oriented environment.

Qualifications

• Experience with SAP Business One is required.
• Extremely strong attention to detail and organizational skills.
• Ability to work independently.
• Minimum of 2 years’ experience in a similar role, ideally within credit control.

Responsabilités

• Processing payments and query management.
• General ad hoc administrative duties.
• Bank payments daily.
• Credit control fully maintained and reported.
• Investigating and resolving queries relating to unpaid invoices.
• Ensure that the collections processes followed are in adherence with the credit control policy.
• Ability to take responsibility for order releases for all ledgers.
• Ability to make decisions for all customer accounts.
• Assist on any enquiries across internal departments.

Connaissances

Attention to detail

Organizational skills

Independent worker

Outils

SAP Business One

Description du poste

Role: Credit Control Administrator

Location: Dublin 12

Salary: €34-36k

We are currently looking for a highly organized and capable Credit Control Administrator for one of our clients based in Dublin 12. The role involves processing payments and sales orders, assisting with outstanding invoices, and any credit control documentation is reported correctly. Experience using SAP Business 1 is non-negotiable. There is the option of Hybrid 3 days a week after initial period of probation has been completed.

Duties and requirements:

• Processing payments and query management
• General ad hoc Administrative duties
• Bank payments daily
• Credit control fully maintained and reported
• Investigating and resolving queries relating to unpaid invoices.
• Ensure that the collections processes followed are in adherence with the credit control policy
• Ability to take responsibility for order releases for all ledgers
• Ability to make decisions for all customer accounts.
• assist on any enquires across internal departments

Requirements:

• Experience using Sap Business 1 is required
• Extremely strong attention to detail and organizational skills
• Ability to work independently
• Minimum of 2 years’ experience in a similar role ideally within credit control.