- Posted 20 March 2024
- LocationMullingar
- DisciplineAccounting, Office Support
- Reference1449
Consultant
Credit Controller
Job description
We are looking for a Credit Controller for one of Ireland’s leading healthcare distributors with operations spanning the healthcare supply chain in Ireland and the United Kingdom.
In Ireland, they are one of the leading suppliers to the retail pharmacy sector along with e-commerce activities.
The role presents an excellent opportunity for a suitable candidate to join or build upon their existing experience within a dynamic environment and as part of the finance team.
Key elements of the role will include :
Ensuring credit owed by customers is well managed.
Liaison with pharmacy and other customers to ensure payment within agreed terms.
Recording of receipts and allocating to customer accounts.
Query resolution with customers.
Credit control calls from customers.
Reconciliation of accounts
Issuing of credit notes as required.
New customer set ups.
Credit control IT package administration.
Direct debit administration.
Monthly direct debit process.Merchant services administration.
Issuing of invoices and month end statements to customers.
Month end reporting and procedures.
Backup for other members of the finance team.
Contact Mairead.Duignan@forcerecruitment.com for more information on this role.