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Job Description
Job Summary: Join an award-winning Technology company in Dublin as a Credit Control professional to manage a ledger of 300+ customers, process €2 million in monthly billing, and provide professional credit control services.
Responsibilities:
- Manage collections ledger start to finish
- Collect debtor accounts within agreed credit terms
- Process incoming payments and perform financial transactions
- Prepare and email contracts and sales invoices
- Liaise with Sales Team daily
- Reconcile accounts receivable ledger and resolve billing issues
- Generate financial statements and reports
- Support accounting function and company acquisitions
Requirements:
- 2-6 years' experience in Credit Control and or Accounts Receivable
- Excellent time management and communication skills
- Ability to work independently and as part of a team
- Experience with Excel and Navision or Business Central desirable