Group Credit Controller | 40k

Job description

Group Credit Controller | 40k


I am looking to speak to candidates with 3-4 years’ Credit Control experience for a permanent role based in North Dublin


Key Responsibilities:

  • Proactively manage company debtors and collection of debt accounts
  • Making Outbound calls for Credit Control
  • Develop strong working relationships with business customers. 
  • Liaising with commercial and finance teams for account balance / credit limit forecasts.
  • Posting customer receipts and reconciling accounts, organizing lodgments
  • Contact customers regularly by telephone to maintain relationship, to pick up service issues or early warnings and ensure payment is on schedule.


Key Requirements:

  • 3-4 years’ Credit Control experience
  • Strong organisational and time management skills.
  • A high standard of numeracy, accuracy and attention to detail.


Send your cv to Jessica in the Accountancy & Finance team in Sigmar Recruitment directly or give me a call on 01 9619721 for a confidential conversation regarding this role.


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