Dublin 12 - Permanent
Start Date: October / November 2020
My client is seeking to appoint an experienced Credit Controller on a full time permanent basis.
The successful candidate will managing a ledger of over 200 accounts.
Experience using Sage Accounts and Excel would be a distinct advantage
- Debt Collection, contacting all outstanding debtors and following up on queries
- Ensure Debtors Ledger (200+ accounts) is up to date
- Cash Allocation
- Generate Monthly Statements
- Processing and reconciling credit card receipts
- Credit Checks on new customers
- Setting up and maintaining credit limits for all customers
- Working closely with all Depot Managers
- Weekly reporting to Financial Controller / Directors
- Ad hoc credit control duties as required
- Minimum of 2-3 years’ experience in Credit Control
- Strong communication skills
- Ability to work to deadlines.
- Experience using Sage Accounts and Excel
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410