North Kildare - Permanent
Start Date: June 2019
My client is seeking to appoint an experienced Invoicing Specialist on a permanent basis.
The main function of the role is to Invoice customers (circa 200+) on a weekly basis and then follow up with Credit Control
Experience using Sage Line 50 is required for this role.
- Invoicing all customers on a weekly basis (circa 200+ per week)
- Credit Control for all customers on the debtor’s ledger
- Allocating payments to invoices
- Co-ordinating the resolution of customer queries
- Involved in the company billing/credit notes
- Providing weekly and monthly reports to the Finance Manager
- Minimum of 3 years’ experience in a similar role
- Excellent written and verbal communication skills
- Strong interpersonal and organisational skills
- Good team player
- Experience using Sage Line 50 is required for this role.
For more information on this role, please contact Damian Ryan. Tel: 045-988500