Credit Controller - (Office based).

Role Description. -  5 days in the office - Frankfield/Douglas location.

We are seeking an Accounts Receivable Assistant to join our team. In this role, you will be responsible for managing the accounts receivable process, ensuring accurate invoicing, and maintaining up-to-date customer accounts.

Key Responsibilities

Accounts Receivable Duties:

• Invoicing and Payment Collection
• Prepare and send invoices to clients.
• Undertake account and statement reconciliations
• Meet collections targets, and provide month-end reports to include aged debt

Qualifications and Skills

• Min 3 years in a similiar role
• Diploma or equivalent (In Accounting or Business Administration preferred).
• Good analytical and problem solving skills
• Possess excellent administration skills and good attention to detail

Work Environment:

Office-based role requiring professionalism and a customer-centric approach.