Status:
Open to New Opportunities
Location:
Dublin
Desired location:
Dublin
Basic salary:
Negotiable
Exp. years:
10+ years
Specialisms:
accounts receivable, accounts payable, systems expertise, analytical reporting, data analysis
Availability:
One Month
Overview:
- An excellent professional boasting over 12 years’ experience as a Credit Controller across several industries.
- In their current role, the scope of the position has continually grown from credit control to encompassing accounts receivable, accounts payable, systems expertise, analytical reporting, data analysis and migration.
- They currently manage company ledgers for 400+ customers totalling over 3million in debt, generates customer invoices and credit notes, allocates payments on the systems, and liaises with aged debtors to ensure compliance with payment terms.
- Strong systems knowledge which includes SAP, Exchequer, CreditSafe, Navision, OLE, PAID and Excel.
- Proven ability to lead and mentor junior team members.
- This candidate has strong relationship building skills, an eye for detail and enjoys finding ways to improve operational efficiency. They currently have 1 month notice period and are keen to interview for new positions immediately.
