Credit controller in Kingspan Insulated Panels CEME

We are looking for a well-organized and effective credit controller , which will be the main task of managing and controlling credit processes and the company's claims. The obligations include taking care of timely payments, minimizing credit risk and maintaining good relationships with clients in accordance with the company's policy.

main duties:

• monitoring and management of claims to ensure timely paying from clients. Style = "vertical-align: Inherit"> setting limits and credit conditions in accordance with the company's policy.

• Debt collection of bills by phone, e-mail and in writing.

• Research and solution divergences in accounts and payments. with client accounts

• Preparation of cyclical reports about the state of due statement, analysis of over-mounted payments and risk assessment credit. legal.

• proceeding in accordance with the best industrial practices.

< Style = "vertical-align: Inherit"> key skills and competences:

• High analytical and mathematical abilities.

• perfectly communication skills and negotiating.

• the skills of building and maintaining good relationships with clients. Style = "vertical-align: Inherit"> Knowledge of accounting software and Microsoft Excel.

• term

Qualifications and experience:

• It is preferred to have a bachelor's degree in the field of finances, books, business or related administration. Inherit "> knowledge of credit risk management processes and debt collection. Inherit "> experience in using ERP/book software (e.g. SAP, Power BI) will be an additional advantage.

We offer:

• employment contract for indefinite period

  < Style = "vertical-align: Inherit"> competitive salary

• professional

• supporting and dynamic work environment