Credit Control | €32k

Job description

Credit Control | €32k


My Client a medical device company based in West Dublin is looking to speak with someone who has 3+ years’ experience in a Credit Control position.


Key Responsibilities:

  • Support the Company in overseeing the collection of patient accounts.
  • Ensuring credit and collection policies and procedures are up to date.
  • Manage a book of debtor accounts to ensure timely payment of outstanding invoices.
  • Checking that Finance Agreements have been setup correctly for approval.
  • Resolve any queries in relation to invoice payments and cash application.
  • Reconcile complex month-end accounts.


Key Requirements:

  • 3+ years credit control experience


For more information, please contact Jessica Young at Sigmar Recruitment on or call 01-9619721

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.