Cpl·4 hours ago
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Credit Control Analyst
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What you'll do
- Lead cross-functional workflows with Sales and Operations to resolve root causes of customer queries, enforcing SLAs to prevent escalations and reduce aged exposure.
- Evaluate account holds and autonomously authorize order releases within designated authority limits, balancing commercial deadlines with financial risk.
- Perform structured financial risk assessments and credit limit reviews for new and existing accounts using third-party data and financial reports.
- Track account balances, ensure adherence to agreed payment terms, and maintain close stakeholder engagement.
- Investigate and allocate unapplied cash promptly to keep sub-ledgers accurate and reflective of real-time credit exposure.
What they're looking for
- 12+ months of hands-on experience in Credit Control, Accounts Receivable (AR), or Collections.
- Third-level qualification (Certificate, Diploma, or equivalent experience).
- Fluent English with strong written and verbal communication skills.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
About the Role
We are seeking a proactive Credit Control Specialist to manage credit risk, collections, and query resolution across a high-value customer portfolio. In this role, you will play a key part in optimizing working capital while driving process improvements and automation to help the team consistently achieve monthly collection targets.
Key Responsibilities
- Lead cross-functional workflows with Sales and Operations to resolve root causes of customer queries, enforcing SLAs to prevent escalations and reduce aged exposure.
- Evaluate account holds and autonomously authorize order releases within designated authority limits, balancing commercial deadlines with financial risk.
- Perform structured financial risk assessments and credit limit reviews for new and existing accounts using third-party data and financial reports.
- Track account balances, ensure adherence to agreed payment terms, and maintain close stakeholder engagement.
- Investigate and allocate unapplied cash promptly to keep sub-ledgers accurate and reflective of real-time credit exposure.
Requirements
- 12+ months of hands-on experience in Credit Control, Accounts Receivable (AR), or Collections.
- Third-level qualification (Certificate, Diploma, or equivalent experience).
- Fluent English with strong written and verbal communication skills.
Company
Cpl
Cork, Ireland
Company facts come from this company's own listings. We only show what the postings themselves carry.