Credit Controller

Job description

Adecco is very excited to meet with passionate Credit Control/ Accounts Receivable candidates for opportunities in Cork. The successful candidate will be responsible for the accounts receivable department within a wider accounts team. The position will be responsible for a high volume of clients to ensure collection of outstanding invoices and to drive down the companies DSO.

Duties & Responsibilities

* Process of daily visa, cash & cheque
* Lodgements & reconciliations
* Monitor, maintain and reconcile customer accounts.
* Monthly Sales Reporting & Collection reporting.
* Collection calls and correspondence.
* Provide excellent customer service & problem solving skills regarding collection issues & outstanding queries.
* Perform credit checking activities when new customers are established and when existing customer's credit limits are due for review.
* Drive improvements in processes, policies and targets.
* Filing, Data Entry, Invoice processing & posting, Statement runs etc.
* Day-to-day administration and duties as required by the business.

'Adecco is an equal opportunities employer'
Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.