THIS POSITION HAS NOW BEEN FILLED
We’re growing (again!) and are currently looking to fill the credit control / accounts assistant role in our finance team. It’s a permanent, full-time role and based out of our Clonmel, Co. Tipperary, offices.
Take a look at the roles & responsibilities below, along with what we’re looking for. If you think you’d be a good fit, instructions on how to apply are included.
Key Duties and Responsibilities
- Full Responsibility for the Aged Receivables
- Issue client invoices in a timely manner
- Collecting client payments in accordance with payment due dates and daily follow-up on non-payment cases
- Assist in evaluating risk, setting credit limits and monitoring customer’s financial condition and negotiating appropriate payment terms
- Process and reconcile daily cash receipts and payments from/to all channels
- Administration of customer Direct Debit system
- Resolution of client queries
- Distribute weekly / monthly management reports, as directed
- Assist in ad hoc accounts admin duties as required
What We’re Looking For
- 3 – 5 years’ experience in a credit control position
- Credit Control or Accounting Technician qualification desirable but not essential
- Broad knowledge of accounting and financial control principles and their business applications
- Strong communication skills, both oral and written
- Ability to schedule, plan and manage multiple tasks
- Self-motivated and capable of identifying and completing critical tasks independently and with a sense of urgency
- Previous experience of Quickbooks is desirable but not essential
How To Apply
Please send your CV and cover letter to jobs@unitec.ie.
About Unitec
We are a leading IT solutions company in the South East of Ireland, serving clients nationally and across all industry sectors. We also have an international presence in South Africa.
