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Credit Controller

XeinadinDungannon, County Cork, Ireland

Expired listing
International applicants
Visa sponsorship
Full Time
Accounts, Finance & Financial Services

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Company name

Xeinadin

Company type

Private

Job type

Full Time

Salary range

Market Competitive

Location

Dungannon, County Cork, Ireland

Qualifications

None

Experience

0-2 years

Functional area

Accounts, Finance & Financial Services

International applicants

Yes

About this role

Job Overview Xeinadin is seeking a Credit Controller to join their team in Dungannon, County Cork, Ireland. This role involves managing accounts receivable and ensuring timely collection of payments, contributing to the financial health of the firm and its clients. Company Overview Xeinadin is a leading provider of accountancy services and business advice for small and medium-sized enterprises and individuals across the UK and Ireland. They partner with SMEs and individuals, helping them to achieve business and personal success. Long-term, local relationships are at the heart of their business, and they provide tailored advice that makes a tangible difference to SMEs and individuals, at every stage of their financial journey. They provide clients with personalised accountancy and business services in their local area, through offices in key locations across the UK and Ireland. Through their national presence, they offer a full range of accountancy services, giving SMEs and individuals easy access to specialist business and personal advice, from assurance and taxation to M&A and business finance. Quick Details

Salary Range: Market Competitive Job Type: Full-time Qualifications: None / Open to all applicants Experience: No Experience / Fresh

Key Responsibilities

Manage and oversee the accounts receivable ledger. Ensure timely collection of outstanding debts and manage credit limits. Communicate effectively with clients regarding payment terms and overdue invoices. Reconcile accounts and resolve payment discrepancies. Prepare regular reports on collection activities and aged debt. Adhere to company policies and procedures related to credit control.

Requirements

Strong understanding of credit control principles and practices. Excellent communication and negotiation skills. High level of accuracy and attention to detail. Ability to work independently and as part of a team. Proficiency in accounting software and MS Office applications. Strong organizational and problem-solving abilities.

Benefits

Competitive salary and benefits package. Opportunity for professional growth and development within a leading firm. Collaborative and supportive work environment. Exposure to a diverse portfolio of SME and individual clients. Work-life balance initiatives. Contribution to a reputable and growing advisory firm.

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