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Credit Control | South Dublin

Job description

Looking for a credit controller with 2+ years experience to joing Irish owned enterprise. 

Job Responsibilites

In your role as a credit controller you will be required to carry out the following duties

  • Managing the company’s credit by ensure bad and aged debts are kept to a minimum
  • Issuing receipts and processing client payments in a timely manner under the terms agreed
  • Communicating with customers to ensure overdue payments are received
  • Identify accounts most at risk of becoming overdue
  • Analyse and audit account activity and proceed with relevant action
  • Deal with all Revenue/debt collection outbound and inbound customer telephone calls.
  • Liaise with other members of the finance team to ensure credit management operates are productive
  • Assist with the preparation of revenue management reports
  • Ad hoc duties

Job Requirements 

  • Minimum 2+ years’ experience in a credit control role
  • Strong Excel skills
  • Good organisational and reporting skills

Apply Now

To apply for this credit control position send your CV to egreally@sigmar.ie or call 0147 44 662

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