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.
- 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.
- 3+ years credit control experience
For more information, please contact Jessica Young at Sigmar Recruitment on email@example.com or call 01-9619721
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