Reporting to the Finance Manager, this position will be a hands-on role in a high-growth professional services firm with the following duties:
Responsibilities
• Supervise a team of 5 responsible for invoicing and cash application.
• Provide hands-on leadership, mentoring, coaching, and development to direct reports as required.
• Develop and oversee credit control policy and process.
• Priorities aged debt collection
• Escalate account issues to department heads.
• Special projects as requested, including participation in new system implementations.
Skills/Experience
• Three to five years of relevant experience in high-volume Credit Analysis
• Must have excellent computer skills including MS Excel Word and Outlook.
• Excellent analytical skills, including account reconciliation and problem solving ability
• Ability to work efficiently and productively in a multi-tasking environment on a daily basis
• Excellent organizational skills and ability to prioritize tasks
Interested applicants should contact Aine Wallace in strict confidence on
+353 (0) 86 8388913
+353 (0) 41 9881004
email your CV to xx@xxxxxxxxxxxx.xx
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