10 дней назад
Credit Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Credit Controller (Accounts Receivable): Managing the full credit control cycle in Dublin, including invoicing, customer payment processing, account reconciliation, and debtor ledger ownership with an accent on accurate records, customer communication, and cash flow performance. Focus on weekly and monthly debtor reviews, cash forecasting and actuals, and preparing rebate and commission accrual reports.
Location: Dublin, Leinster, Ireland
Company
’s Creative Technology Ireland business is hiring for its Accounts department.
What you will do
- Manage the full credit control cycle and debtor ledger.
- Create and send invoices, process incoming customer payments, and reconcile accounts.
- Maintain accurate debtor records and support financial reporting.
- Manage weekly and monthly reporting for more than 60 debtor reviews.
- Provide cash forecasting and actuals reporting.
- Support internal teams and maintain strong customer relationships while improving cash flow performance.
Requirements
- Organised, proactive, and detail-driven approach.
- Confidence communicating with customers and internal teams.
- Experience with rebate and commission accruals reports.
- Ability to work in a fast-paced environment and take ownership of the debtor ledger.
Nice to have
- Knowledge of Business Central or Easy Jobs.
Culture & Benefits
- Opportunity to work as part of the Accounts department in Dublin.
- Role includes customer relationship management and cross-functional support.
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