Connecting...

Credit Controller

Job description

Credit Control – South Dublin – Multinational Company – Permanent - 32K + Bonus

A global company are looking to add a Credit Controller to their expanding team. This is a permanent role and will support other members of the finance team and will report into the Financial Controller.

For more details on this job please see below.

Responsibilities:

  • Liaise with relevant departments regarding collection activities.
  • Process and allocate receipts to sales ledger.
  • Management of outgoing invoices & statements.
  • Assist with the collection of money due or anything outstanding.
  • Resolve customer queries to facilitate payment.
  • Upload invoice / invoice files to customer portals.

Requirements:

  • At least 1 -2 years’ experience in accounts.
  • Strong Microsoft office skills, in particular Excel.

 

For full information about this role, contact Orlaith Dingley on odingley@sigmar.ie or call 01-4744694.

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.