Credit Controller

Musgrave Group Plc; Ireland; On-site; EUR 35,000 - 48,000; Full time

Job summary

Musgrave Group Plc in Ireland is seeking a Credit Controller to support the Credit Control Manager and deliver a professional credit control service for acquired businesses. You will enforce debtors’ policy and ensure customers meet payment terms.

You will attend debtor meetings with the Senior Credit Controller, prepare insurance reports, process credit applications, handle queries, post payments, and work across Musgrave and its acquisitions in a hybrid, collaborative environment.

Qualifications

• At least 3 years’ experience in a Credit Control environment.
• Proficient in MS systems.
• Strong English, spoken and written.
• Collaboration with multiple stakeholders across the business.
• Experience resolving complex issues both internally and externally.
• Strong technical ability with multiple ERP systems.
• Desirable: knowledge of invoicing platforms such as EDI and Procure Wizard.

Responsibilities

• Adhere to debtors’ policy procedures and enforce them.
• Ensure customers adhere to payment terms.
• Attend weekly/monthly debtor meetings with Senior Credit Controller.
• Prepare monthly Credit Insurance report.
• Process credit applications and set up once approved.
• Handle credit control related customer queries promptly.
• Post customer payments to debtors’ accounts.
• Provide PODs and copy invoices as requested.
• Place direct debit customers on credit stop until issues resolved.
• Collaborate with Musgrave and acquisitions teams.
• Perform ad hoc duties as required.

Skills

Credit Control

MS Office

English Proficiency

Stakeholder Collaboration

ERP Systems

Issue Resolution

Invoicing Platforms

Tools

ERP Systems

EDI

Procure Wizard

Job description

Join Musgrave – A Legacy of Innovation, Community, and Excellence

Musgrave is one of Europe’s most successful family-owned businesses, with a rich 150-year legacy in food and brand innovation. We're proud to serve communities across Ireland and Spain, feeding one in three people every day through 18 iconic brands like SuperValu, Centra, Mace, Frank and Honest, and Musgrave MarketPlace. By supporting thousands of retail and foodservice family businesses, we make a positive impact on the communities they serve. We're committed to becoming the most trusted and sustainable business in Ireland, and we're looking for dynamic, forward-thinking individuals to join us on this journey.

As we continue our journey toward becoming Ireland’s most trusted and sustainable business, we have an exciting opportunity for a successful candidate to join our Finance team as a Credit Controller.

Role Purpose:

To support the Credit Control Manager in providing a professional credit control service for acquired business.

What you'll be doing:

• Debtors’ policy procedures to be adhered to and enforced without exception.
• Ensuring customers adhere to their agreed payment terms.
• Attend weekly/monthly debtor meetings with Senior Credit Controller highlighting any high-risk accounts along with actions required.
• Prepare monthly Credit Insurance report outlining claims submitted, claims due to be submitted etc.
• Process credit applications and set up once approved.
• Handle all credit control related customer queries in a timely manner.
• Returned payments updated on to the system and pursued daily.
• Posting customer payment to debtors’ accounts.
• Dealing with customer queries and the supply of PODs and copy invoices as requested.
• Ensure direct debit customers are placed on credit stop until issues are resolved to our satisfaction.
• Working with multiple teams within Musgrave and its acquisitions.
• Ad hoc duties as required.

What we are looking for:

• At last 3 years’ experience working within Credit Control environment.
• Proficient in MS systems
• Strong English, spoken and written.
• Collaboration with multiple stakeholders across the business
• Experience resolving complex issues both internally and externally.
• Strong technical ability and experience with multiple ERP’s.
• Desirable: Knowledge of multiple invoicing platforms is desirable, EDI, Procure Wizard, etc.

Why Musgrave:

• Career Development: With a commitment to your personal and professional growth, Musgrave offers numerous opportunities for advancement and learning.
• Collaborative Environment: Work alongside a passionate team, where your contributions will make a significant impact
• Innovation Focus: Be part of a company that values forward-thinking solutions
• Community Focus: Be part of a company that truly values its communities and strives to make a positive impact.
• Be Part of a Legacy: Join a company with a long-standing commitment to community and innovation.

Musgrave is an equal opportunities employer. We encourage applications from diverse candidates. If we can make any accommodations to enable you to be the best version of yourself during the interview, please let us know.

Musgrave operate a Work Smart hybrid working model where you can alternate your time between connecting and collaborating in the business and working remotely.