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Credit controller

Cork
Sigmar Recruitment
Credit controller
Posted: 12 May
Offer description

Accounts Receivable Assistant Role

We are seeking an experienced and skilled Accounts Receivable Assistant to join our team at Sigmar Recruitment. This is a 5-day office-based role located in Frankfield/Douglas.


Key Responsibilities:

* Invoicing and Payment Collection: Prepare and send accurate invoices to clients, ensuring timely payment collection.
* Account and Statement Reconciliations: Conduct thorough account and statement reconciliations to identify any discrepancies or errors.
* Collections Targets and Reporting: Meet monthly collections targets and provide detailed month-end reports, including aged debt analysis.


Qualifications and Skills:

* Experience: Minimum 3 years of experience in a similar role.
* Education: Diploma or equivalent in Accounting or Business Administration (preferred).
* Skills: Excellent analytical and problem-solving skills, strong administration skills, and attention to detail.


Work Environment:

This is an office-based role that requires professionalism and a customer-centric approach. As an Accounts Receivable Assistant, you will be working closely with customers and internal stakeholders, ensuring seamless communication and resolving any issues promptly.

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