Impulse Recruitment are currently recruiting for a part time credit control for a large company based in Swords Co Dublin
This is a Part tine position and a great opportunity to join a large company
Full job description
Key Responsibilities:
- Chase outstanding invoices by phone, email, and letter in line with credit terms.
- Monitor customer accounts to identify overdue payments or credit risks.
- Allocate payments to customer accounts and reconcile ledgers.
- Issue monthly customer statements and reminders.
- Maintain accurate and up-to-date records of all credit control activity.
- Work with the Finance Manager to manage aged debt reporting.
- Resolve billing queries and disputes promptly in collaboration with internal departments.
- Assist with setting and reviewing customer credit limits.
- Prepare weekly/monthly debtor reports and cash collection forecasts.
- Support the month-end process as required.
Skills & Experience:
Essential:
- Previous experience in credit control or accounts receivable.
- Strong communication and negotiation skills.
- Excellent attention to detail and accuracy.
- Good working knowledge of Excel and accounting software (e.g. Xero, Sage, QuickBooks, or similar).
- Ability to work independently and manage workload effectively over part-time hours.
Desirable:
- Experience in [industry, e.g., manufacturing, professional services, construction, etc.].
- Familiarity with accounting principles and aged debt reporting.
Job Type: Part-time
Pay: €15,000.00-€16,000.00 per year
Expected hours: No less than 16 per week
Work Location: In person