Credit Controller: Collections & Cash Flow Optimizer

Purcell O'Leary Recruitment

Wexford

On-site

GBP 28,000 - 38,000

Full time

4 days ago
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Job summary

Purcell O'Leary Recruitment is seeking a Credit Controller to manage accounts receivable, collect overdue payments, and maintain strong customer relationships. You will coordinate with Sales and Finance to resolve issues and protect cash flow.

The role emphasizes credit risk assessment, payment negotiations, and timely reporting. A strong grasp of Excel and finance processes is essential for success.

Qualifications

  • Excellent communication and interpersonal skills.
  • Ability to negotiate payment plans and influence outcomes.
  • Strong analytical and problem-solving abilities.
  • Excellent attention to detail and accuracy.
  • Ability to manage multiple priorities and meet deadlines.
  • Proficiency with Excel and financial systems.

Responsibilities

  • Monitor customer accounts and outstanding balances.
  • Contact customers by phone, email, and written correspondence to secure payment of overdue invoices.
  • Negotiate payment plans and resolve payment issues.
  • Maintain accurate records of collection activities and customer communications.
  • Review aged debtor reports and prioritize collection activities.
  • Allocate customer payments and reconcile accounts.
  • Investigate and resolve invoice disputes and account queries.
  • Prepare weekly and monthly debtor reports.
  • Assist with cash flow forecasting and month-end reporting.
  • Ensure compliance with credit policies and procedures.

Skills

Communication
Negotiation
Analytical thinking
Attention to detail
Multitasking
Professionalism

Tools

Microsoft Excel

Job description

Purcell O'Leary Recruitment is seeking a Credit Controller to manage accounts receivable, collect overdue payments, and maintain strong customer relationships. You will coordinate with Sales and Finance to resolve issues and protect cash flow.

The role emphasizes credit risk assessment, payment negotiations, and timely reporting. A strong grasp of Excel and finance processes is essential for success.

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