Credit Controller - East Cork

MShAR388
  • €38,000 - 42,000
  • Cork, Republic of Ireland
  • Contractor

Role Description. -  5 days in the office - East Cork

We are seeking an Accounts Receivable Assistant to join our team. In this role, you will be responsible for managing the accounts receivable process, ensuring accurate invoicing, and maintaining up-to-date customer accounts.

Key Responsibilities

Accounts Receivable Duties:

  • Invoicing and Payment Collection
  • Prepare and send invoices to clients.
  • Undertake account and statement reconciliations
  • Meet collections targets, and provide month-end reports to include aged debt

Qualifications and Skills

  • Min 3 years in a similiar role
  • Diploma or equivalent (In Accounting or Business Administration preferred).
  • Good analytical and problem solving skills
  • Possess excellent administration skills and good attention to detail

Work Environment:

Office-based role requiring professionalism and a customer-centric approach.

Maria Sheehy Senior Recruitment Consultant, Accountancy & Finance

Apply for this role

Accessibility 

If you are a candidate with a disability and encounter difficulty accessing any part of this website or wish to discuss any matter relating to the accessibility of our recruitment process, please contact info@sigmar.ie


Reasonable Accommodations

Our commitment is to make any reasonable accommodation for you in the recruitment process to give you the best opportunity to perform to your optimum in the application, test, and interview process.