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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 jyoung@sigmar.ie or call 01-9619721

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