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채용Sysco

Credit Controller (12 months FTC)

Sysco

Credit Controller (12 months FTC)

Sysco

Limerick

·

On-site

·

Full-time

·

3w ago

필수 스킬

Go

JOB DESCRIPTION

As the leading foodservice provider across the island of Ireland, Sysco’s success is driven by a team of passionate and dedicated individuals who go above and beyond to deliver every day.

We don’t just deliver food and drink to our customers. We deliver new thinking, technology and talent to our industry. We deliver opportunities - to ourselves and to our colleagues ensuring that we can all thrive in work and beyond.

We are now looking for new talent to join us as we continue to grow, innovate and deliver.

Credit Controller (12 month FTC)

We are excited to offer a fantastic opportunity for a Credit Controller – Fixed Term Contract to join our Credit Control Department based in Newcastle West, Co. Limerick. This role will play a key part in the overall growth of the organisation along with helping to maintain our core ethos here at Sysco – connecting the world through food and taking care of one another.

The role requires a candidate who will be:

  • Detail Orientated
  • Self- motivated and results driven
  • Eager to expand Knowledge and Skills

If you are ready for a challenge, we want to hear from you.

Apply today and discover what your career could look like with Sysco Ireland.

Key Accountabilities:

As a credit controller, you will assist in managing the debtor’s ledger for the company and liaise with various departments within the business whilst reporting directly to the assistant credit manager. You will monitor closely the ledger performance, allocate payments and run various reports as the business demands as well as promote a sound working environment with your peers.

Using a professional and proactive attitude, you will control a set ledger with clear and concise guidance and support, encouraging productivity and ensuring that targets and deadlines are met. You will also produce and analyse complex debt ledgers and identify key issues requiring strong analytical and numerical skills. You will work closely with front of office departments including sales and pricing teams. An ability to build strong working relationships is a must.

To be considered, you must have previous experience in an accounts department. Experience in a credit environment within the food services sector would be advantageous but is not essential. More essential is your excellent understanding of debt ledgers, payment applications and overdues. Knowledge of SOX compliance would also be advantageous.

  • Manage assigned customer base and ledger as part of the credit team to maintain overall debtor day KPI
  • Maintain regular customer contact by phone, email etc.
  • Manage bad debt movement on assigned Ledger and identify accounts that may require special attention or are high risk
  • Negotiate and agree Payment Plans
  • Work with minimum supervision on collection of overdue debt
  • Use own initiative to achieve targets while promoting customer centricity
  • Liaise with Sales Force and Area managers when necessary to ensure timely collection of outstanding debt
  • Resolve disputed accounts and negotiate to bring payments into line with terms
  • Ensure Credit Management policies and procedures are adhered to
  • Train new employee’s on the dept’s SLA’s
  • Weekly/Monthly Reporting identifying individual measurement and performance statistics
  • Other Ad Hoc Duties as assigned by Credit Management Team

You will be accountable for:

  • The Debtors Ledger Management
  • Maintaining a high level of performance in conjunction with company KPIs
  • Agreeing customer credit terms and limits
  • Handle customer queries
  • Ensuring that all customer records are properly maintained
  • Ensuring relevant transactions are processed on a daily basis.
  • Ensuring SOX compliance is adhered at all times

Requirements:

  • Minimum of 2 years credit/accounts experience
  • Relevant qualification an advantage
  • Excellent communication skills
  • Excellent interpersonal skills
  • Strong negotiation skills essential
  • A high proficiency in excel is essential for this role, experience of Microsoft Dynamics 365 AX an advantage
  • Full class B drivers licence and flexibility to travel

Sysco Ireland Culture

  • Customer Focus: We deeply understand our customers' needs, continuously looking at ways to deliver real value.

  • Building Relationships: We foster strong, effective relationships across teams, always working together. We embrace change and support each other through it.

  • Clear Communication: We communicate clearly and effectively, ensuring our message resonates.

  • A Passion for Food: We source and deliver food and drink that inspires excellence and creativity in kitchens for the most memorable dining experiences.

The accountabilities and requirements outlined in this job description are neither definitive nor restrictive and may change in detail from time-to-time to meet the changing needs of the business.

Sysco is an equal opportunity employer.

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Sysco 소개

Sysco

Sysco

Public

Sysco Corporation is the largest food distribution company in North America, supplying restaurants, healthcare facilities, hotels, and other foodservice operations. The company distributes food products, kitchen equipment, and related supplies to approximately 700,000 customer locations.

10,001+

직원 수

Houston

본사 위치

$38B

기업 가치

리뷰

2.7

3개 리뷰

워라밸

2.0

보상

3.0

문화

2.5

커리어

3.5

경영진

2.5

25%

친구에게 추천

장점

Achievement recognition programs

Upper-level management experience opportunities

Performance-based rewards

단점

Poor product quality

High stress levels

Stingy equipment and upgrade decisions

연봉 정보

2개 데이터

Junior/L3

Junior/L3 · Accountant

0개 리포트

$100,500

총 연봉

기본급

-

주식

-

보너스

-

$85,425

$115,575

면접 경험

4개 면접

난이도

1.8

/ 5

합격률

25%

경험

긍정 25%

보통 75%

부정 0%

면접 과정

1

Application Review

2

HR Screen

3

Hiring Manager Interview

4

Background Check

5

Offer

자주 나오는 질문

Past Experience

Behavioral/STAR

Culture Fit

Physical Requirements

Availability/Schedule