Credit Controller

Elix Sourcing Solutions; Leinster; On-site; EUR 40,000 - 45,000; Full time

Job summary

Elix Sourcing Solutions in Dublin is seeking a Credit Controller to join its finance team on a permanent basis. You will manage customer accounts, oversee overdue payments and help maintain accurate records.

The role offers stability and opportunities for training and progression within a long-established business. The position requires experience in credit control and ERP systems such as Intact IQ or SAP, together with excellent customer service.

Qualifications

• Credit Control experience.
• ERP experience (Intact IQ or SAP).
• Excellent customer service.

Responsibilities

• Manage customer accounts and overdue payments.
• Negotiate payment plans.
• Process receipts, credit notes and payments.
• Maintain accurate financial records.
• Resolve customer queries.
• Prepare statements and aged debt reports.
• Monitor cash flow and customer credit limits.
• Process customer rebates.

Skills

Credit control experience

Customer service excellence

Tools

Intact IQ

SAP

Job description

Credit Controller

Location: North Dublin

Salary: €40,000-€45,000, Training & Progression opportunities and more

Permanent

Are you a Credit Controller looking for your next opportunity within an established business? Would you like to join a supportive finance team offering long-term stability, training and career progression?

Here is a role for a well-established manufacturing and distribution business in Dublin that is looking to recruit a Credit Controller to join its growing Finance Team.

With over 100 years of industry experience, the business has built a strong reputation within its sector and offers a collaborative working environment where training, development and career progression are encouraged.

So, if you are looking for an opportunity to develop out your career this would be for you!

The Role

• Manage customer accounts and overdue payments.
• Negotiate payment plans.
• Process receipts, credit notes and payments.
• Maintain accurate financial records.
• Resolve customer queries.
• Prepare statements and aged debt reports.
• Monitor cash flow and customer credit limits.
• Process customer rebates.

What We're Looking For

• Credit Control experience.
• ERP experience (Intact IQ or SAP).
• Excellent customer service.

Credit Controller | Credit Control | Accounts Receivable | Accounts Assistant | Finance Assistant | Sales Ledger | Purchase Ledger | Aged Debt | Debt Collection | Cash Collection | Customer Accounts | Account Reconciliation | ERP | SAP | Intact IQ | IATI | ACCA | CIMA | Dublin | Santry

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