Accounts Assistant / Credit Controller
Location: Cork City (Onsite)
Contract: Initial 12-week contract with potential extension
ABOUT THE ROLE:
A fast-paced role managing a high volume of accounts, ensuring timely customer payments, resolving outstanding debts, and maintaining accurate financial records. The position involves close collaboration with the Finance and Sales teams.
* Oversee credit and collections, ensuring timely payments and addressing queries.
* Reconcile accounts receivable ledgers and generate invoices/statements.
* Monitor high-risk accounts and escalate issues when necessary.
* Assist with month-end closing and collaborate with internal departments to resolve cash transaction queries.
ABOUT THE PERSON:
* Minimum 2 years’ experience in Credit Control/Accounts Assistant roles.
* Strong analytical, communication, and customer service skills.
* Proficiency in SAGE and Microsoft Office (especially Excel).
* Highly organized with excellent attention to detail.
This is an urgent requirement for a motivated individual looking to develop their credit control expertise within a supportive and dynamic work environment.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing
* Industries: Health and Human Services
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