AR / Credit Control
Start Date: October 2021
My client is seeking to appoint an experienced Accounts Receivable / Credit Controller on a permanent basis.
Candidates must be strong on Cash Collection, Invoicing and Cash Allocation.
Strong Excel skills are required for this role.
- Working on the both the Debtors Ledger and and the Invoicing
- Involved in the Cash Collection on the Debtors Ledger
- Cash collection.
- General Accounts duties
- Must have experience working in the accounts department of a construction and/or service company
- Minimum 5 years.
- Dedicated and self-motivated individual.
- Ability to work to strict reporting deadlines.
- Flexible to move between different sections in the accounts department.
- Previous experience of a fast-paced accounts office.
- Problem solving.
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410