My client based in South Dublin currently have a requirement for an experienced account assistant with a strong credit control background.
• Process and allocate receipts to sales ledger
• Management of outgoing invoices & statements
• Resolve and expedite customer queries to facilitate payment
• Upload invoice / invoice files to customer portals
• Assist in collecting outstanding monies by appropriate means
• Liase with relevant departments regarding collection activities
• Escalate unresolved issues to line manager within agreed parameters
• Accounts Assistant with strong credit control experience
If interested in this role and would like to hear more send your cv to Laura in Sigmar Accountancy 01 474 4677, firstname.lastname@example.org
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