Credit Controller

Job description

Credit Controller

My client based in Drogheda is looking to speak with someone who has 2-3 years’ experience in a Credit Control job.

Key Responsibilities:

  • Cash collections on Commercial and Domestic accounts
  • Outbound collection calls
  • Achieving Targets & KPI’s for Cash Collections
  • Referral of accounts for debt collection & legal action
  • Manage outstanding debtors.
  • Investigate, resolve and, where necessary escalate aged debt issues.

Key Requirements:

  • Excellent IT skills.
  • 1-2 years’ experience in a credit control job

Send your cv to Jessica in the Accountancy & Finance team in Sigmar Recruitment directly or give me a call on 01 9619721 for a confidential conversation regarding this

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