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ACCOUNTS CREDIT CONTROLLER

Location

BallyfermotDublin

Company

CRANE HIRE LTD

Date added

16/05/2019

Website

http://cranehireltd.com

Job Description:

Key duties include but are not limited to the following:-

• Daily management of aged Debtors list. Email and telephone debtors regarding outstanding debts.

• Create customer specific format reports and payment applications where necessary.

• Establishing reasons for payments being withheld/invoices queried and resolving same.

• Liaise with other members of staff to resolve outstanding queries and bring to a logical conclusion in accordance with company policy.

• Liaise with credit insurance providers regarding limits, notifications and terms.

Term

Permanent / Full-time

Apply for ACCOUNTS CREDIT CONTROLLER

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