Credit Manager

Job Description

Credit Manager - West Dublin

Reed has partnered with a highly reputable FMCG company based in West Dublin. We are assisting them with recruiting for a Credit Manager. This is a highly collaborative team environment with exciting new projects and processes to be learned and developed further.

Candidates must have experience working in a high-volume credit control position and must understand the importance of client relationships. 

*The role is fully office based, Monday - Friday.
**A professional qualification in Credit Management would be desirable

Main Duties and Responsibilities:

  • Customer credit checks, setting and maintaining credit limits and monitoring customer orders daily
  • Generation and circulation of the daily sales activity report
  • Liaising with customers and internal departments to resolve any queries or disputed items and follow up if credit limits are exceeded. Debt chasing where relevant
  • Processing, allocating and lodging payments received
  • Maintaining Business Partner records including contact distribution lists
  • Distribution of AR invoices, statements etc via post, email, portal upload or EDI
  • Processing and generation of monthly Direct Debit files
  • Process month-end close including reconciling post month end transactions and reconciliations for bank reports and contra transactions with AP business partners
  • Monthly reports to include aged debt, bad debt provision details, etc.
  • Ensure compliance with company policies and procedures
  • Gaining a knowledge of customer hierarchy and pricing structures
  • Reconciling and arranging payment of customer rebates/LTAs where applicable
  • Tracking of customer invoices to the company for advertising and promotional charges and following through to AP payment
  • Liaising with bank, transferring funds between accounts and updating reports daily or weekly as required
  • Audit preparation and liaison for bi-annual bank audit
  • Assistance with annual company audit requirements 
  • Assisting the Finance team with ad hoc projects and updates to relevant system files as needed
  • Implementing new requirements as required by Revenue or other Government bodies
  • Liaison for maintenance etc of copiers/phone/post equipment, stationery printers, etc. 

Experience and Skills:
Proficiency in MS Office is essential
Excellent interpersonal skills to maintain strong client relationships
Good analytical and problem-solving skills
Excellent administration skills and good attention to detail
Positive attitude with strong written and verbal communication skills
Ability to handle large volumes of data in a fast-paced environment
 

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