Credit Controller

Role Description

Cpl are currently recruiting for a Credit Controller on behalf of our client based in Newry.  This role is to cover maternity for 1 year and is 30 hours per week.

Main Responsibilities and Duties:

  • Deciding on credit and payment terms for new and existing debtors
  • Responsibility for cash flow and receipts within terms
  • Compile weekly receipts forecasts
  • Compile and act upon debtors aged listing reports
  • Apply and review credit insurance cover as required
  • Report on bad debts and debtor days
  • Be able to comprehend and convey information from our accounting system.
  • Responding to queries by our Sales team and customers via phone, e mail and fax
  • Establish and maintain a positive working relationship with all our customers

The above list is not exhaustive and is mainly a guideline of some of the duties undertaken

Essential Criteria:

  • Previous experience as a credit controller
  • Previous experience of dealing with a large customer base
  • The ability to work in a team as well as individually
  • Excellent written and verbal communication skills
  • Good attention to detail
  • The ability to work under pressure and to deadlines
  • Sound decision making
  • Good IT skills with previous experience of Excel, Word and Outlook
  • Have a proactive approach to work and look to embrace Unilin Values

Desirable Criteria:

  • Previous experience in a commercial environment
  • IT skills to include previous working knowledge of SAP

CPL Contact:

To apply or for further information please contact Aine Doran on 028 907 25629 or apply through the link below.

Key words:  Credit control, SAP, cashflow, debt, debtor, job, role, career, opportunity, Newry, Co. Down

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