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Credit controller - city centre

Job description

My client based in Cork city centre is currently looking for an experienced credit controller for a permanent position

In this role as a credit controller for the company you will be part of a team of 11 and be responsible for the folllowing:

  • Prepare & issue daily debtors query schedule to sales reps and senior management
  • Follow up on any issues and report on queries to senior management
  • Process month end bill run
  • Issue month end statements to customers
  • Maintain and update customer master files
  • Maintain stock control procedures and reconciliations

Experience

  • Min 4 years in a credit control role
  • Familiar with SAGE
  • Ideally coming from an SME environment
  • Excellent communication and interpersonal skills

To apply for this role please contact Maria Sheehy on 021 4847131 or emai msheehy@sigmar.ie

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