• Dublin City Centre
• Permanent
• Industry
• Reference: 24540-SF

Our client are a leading organisation providing professional services to a wide range of clients. They have experienced exponential growth over the last 12 months and are growing their finance team with the addition of an experienced credit controller. This is a high profile role working closely the Senior Management Team.

Responsibilities will include:

• Manage the collection of outstanding invoices in a timely manner.
• Assist in implementing improved Credit Control policies to reduce financial risk.
• Liaise with the Finance Team and Project Directors on invoice queries.
• Maintaining positive relationships with clients in reconciling customer accounts and ensuring invoices issued are promptly accepted as due and owing.
• Ongoing review of contracts with the Finance Team to ascertain trigger points for invoices to be raised.
• Tracking work-in-progress to alert Directors on invoicing requirements.
• Assist the Finance Team with Month-end invoicing.
• Provide weekly/monthly progress reports on Credit Control KPI's.
• Assist with Financial Month/Year-End reporting.

Ideal Candidate:

• At least 3 years' experience in a similar role
• Previous experience within professional services sector very beneficial
• Excellent communication skills - fully fluent written and spoken English essential
• Proficient in Microsoft Excel
• Ability to prioritise and to work to deadlines
• Organised and efficient with excellent attention to detail

This is a fantastic opportunity to join a growing organisation at a time of exciting expansion and development where you will be given every opportunity to develop your experience.

The role will be a mix of working remotely and in the office as required.

Interested in this role?

To find out more about this position please forward your CV to Suzanne at industry@accountancysolutions.ie