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.
- 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.
- 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 firstname.lastname@example.org or call 01-4744694.
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