This is a fantastic opportunity not to be missed for someone that has a strong credit control experience.
You will have excellent attention to detail, have the ability to work on your own initiative and to strict deadlines. Reporting to the Director, you will be a highly organised individual, with strong attention to detail.  You will have excellent interpersonal and communication skills with the ability to liaise with individuals across all levels. Your role will include but, not limited to:


*Organise and manage the credit control function
*Implementing and maintaining credit control system and bring in new *processes / procedures where you see fit
*Proactively chase outstanding payments from customers ensuring customers remain within credit terms and limits.
*Debt management and collection
*Negotiate payment plans with customers where necessary
*Allocation of cash to account
*Review aged debtors reports and sending out monthly debtors statements
*Assist Director with cashflow projections
*Account reconciliations
*Liaising closely with the Sales / Operations Teams
Desired Attributes
*3+ years experience in a similar position
*Ability to work on own initiative and to priortise workload
*Excellent time management and organisational skills
*Excellent written and communication skills

*Ability to work to deadlines

To be considered for this position, please forward on your details to Niamh Flynn at



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