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Credit Controller | Dublin City Centre

Job description

Fantastic opportunity for a credit controller to join an international company who are looking to set up in Ireland.

Job Responsibilities

  • Ensure that client invoicing is performed efficiently using Microsoft Dynamics and Access
    across multiple companies
  • Ensure invoices are despatched on a timely basis
  • Post payments received promptly to accounts
  • Chasing debt by telephone and email.
  • Processing and generating monthly statement and reminder letters
  • Investigating and resolving queries in an efficient and time manner.Reducing aged debt
  • Ad hoc duties

Job Requirements

  • Prior credit control/invoicing experience 
  • Multinational experience an advantage 

Apply Now
To apply now for this credit control position, send your CV to egreally@sigmar.ie or call Eanna on 0147 44 662

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