Credit Controller (6-Month FTC) – Limerick

Sysco; Limerick; On-site; EUR 32,000 - 38,000; Full time

Job summary

Sysco Ireland is seeking a Credit Controller for a 6-month FTC based in Newcastle West, Co. Limerick. You will manage the debtor ledger, liaise with sales, pricing teams, and other departments to ensure timely collection of outstanding debt.

The role requires 2 years' experience in credit or accounts, excellent Excel skills, and strong negotiation abilities. Full driving licence and willingness to travel are desirable.

Qualifications

• Minimum of 2 years credit/accounts experience.
• Relevant qualification an advantage.
• Excellent communication skills.
• Excellent interpersonal skills.
• Strong negotiation skills essential.
• High proficiency in Excel.
• Experience of Microsoft Dynamics 365 AX an advantage.
• Full class B driver's licence and flexibility to travel.

Responsibilities

• Manage the debtors ledger and liaise with various departments within the business.
• Monitor ledger performance, allocate payments and run reports as required.
• Produce and analyse complex debt ledgers and identify key issues requiring strong analytical skills.
• Work with Sales Force and Area managers to ensure timely collection of outstanding debt.
• Negotiate and agree payment plans; collect overdue debt with minimum supervision.
• Train new employees on dept SLAs and performance metrics.
• Weekly/Monthly reporting of individual performance statistics.
• Ensure adherence to Credit Management policies and procedures.

Skills

Detail oriented

Self-motivated

Results driven

Excellent communication skills

Excellent interpersonal skills

Strong negotiation skills

Excel proficiency

Microsoft Dynamics 365 AX

Travel flexibility

Education

Relevant qualification

Tools

Microsoft Dynamics 365 AX

Job description

Sysco Ireland is seeking a Credit Controller for a 6-month FTC based in Newcastle West, Co. Limerick. You will manage the debtor ledger, liaise with sales, pricing teams, and other departments to ensure timely collection of outstanding debt.

The role requires 2 years' experience in credit or accounts, excellent Excel skills, and strong negotiation abilities. Full driving licence and willingness to travel are desirable.