Our client based in Little Island Cork are looking for a credit controller to join their finance team. Reporting to the Accounts Receivable Supervisor you will be responsible for ensuring that:
- The Sales Ledger is accurately maintained
- Invoice queries are resolved in a timely and efficient manner
- Credit Control systems and procedures are adhered to
- Ensure the accounts receivable shared mailbox is kept in order, ensuring all email requests are dealt with promptly and efficiently
You will have a min. of 1 year’s credit control experience and be familiar with accounting packages ideally an ERP system (Sap) You will be organised and manage your time efficiently. You will have excellent communication skills.
This is a full-time permanent role and offers the opportunity to work on a Hybrid basis once established into the role. For full job description, further details and to apply in strict confidence, send an up-to-date CV to Elizabeth Brannigan via link provided.
