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
- 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.
- 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 firstname.lastname@example.org or give me a call on 01 9619721 for a confidential conversation regarding this role.
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