Fantastic opportunity for a credit controller to join an international company who are looking to set up in Ireland.
- 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
- Prior credit control/invoicing experience
- Multinational experience an advantage
To apply now for this credit control position, send your CV to firstname.lastname@example.org or call Eanna on 0147 44 662
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