Credit Controller required to join a leading Tech Company based in Dublin City, salary between €35k - €40k
Your new company
Your new company is a Tech Support leader based in Dublin City. Due to a recent development in the business they require a Credit Controller to help their busy finance team. Based in office and possibility for some hybrid work after training.
Your new role
You will be responsible for managing the Accounts Receivable function to ensure that it is effectively supporting the business, produce Bank Reconciliations on a weekly basis and review weekly Client Account Bank Reconciliations, review the monthly calculations for the Bad Debt Provision including Advertising Overspend and proactively work with the branches and the Accounts Receivable team to minimise this cost and much more.
What you'll need to succeed
In order to be successful, you must have proven experience in Credit Control/ Accounts Receivable. You must have a high level of proficiency in Excel and Word. You will have excellent communication, problem solving and organisational skills. You must demonstrate a high level of initiative and motivation and be able to adapt, multitask and work in a fast-paced environment.
What you'll get in return
You will be offered a salary from €35000 - €40000 DOE. You will gain experience with systems implementation within this leading company. The position will be onsite initially with hybrid potential after training.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1086222
Your new company is a Tech Support leader based in Dublin City. Due to a recent development in the business they require a Credit Controller to help their busy finance team. Based in office and possibility for some hybrid work after training.
Your new role
You will be responsible for managing the Accounts Receivable function to ensure that it is effectively supporting the business, produce Bank Reconciliations on a weekly basis and review weekly Client Account Bank Reconciliations, review the monthly calculations for the Bad Debt Provision including Advertising Overspend and proactively work with the branches and the Accounts Receivable team to minimise this cost and much more.
What you'll need to succeed
In order to be successful, you must have proven experience in Credit Control/ Accounts Receivable. You must have a high level of proficiency in Excel and Word. You will have excellent communication, problem solving and organisational skills. You must demonstrate a high level of initiative and motivation and be able to adapt, multitask and work in a fast-paced environment.
What you'll get in return
You will be offered a salary from €35000 - €40000 DOE. You will gain experience with systems implementation within this leading company. The position will be onsite initially with hybrid potential after training.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1086222