Key Responsibilities will include:

􀂃 Manage compliance with Group Credit Control Policy liaising with both internal colleagues

and external customer base in achieving predetermined objectives.

􀂃 Meet agreed cash collection and debtor day targets.

􀂃 Timely generation of daily, weekly and monthly credit reports.

􀂃 Develop and maintain appropriate systems designed to facilitate ease of administration of

debtor and creditor portfolios.

􀂃 Setting high standards of customer service ensuring internal systems are efficient, user

friendly and fit for purpose.

The Candidate: The successful candidate will have a recognised accountancy qualification

and/or experience in a similar role with specific reference to the following:

􀂃 Proven experience in both Debtor and Creditor Control process and procedures.

􀂃 Excellent knowledge of modern office/administrative systems.

􀂃 Be efficient and highly organised.

􀂃 Strong IT and communication skills

If you have the relevant experience please forward your CV to Breda O'Donoghue or call on 01 2744444

For more information on the above and many more vacancies at Jacksonstone Recruitment, please send your CV to breda.od@jacksonstone.net quoting Recruitireland as your reference or call Breda on 01 274 44 44

Better Listeners....Smarter Thinkers

www.jacksonstone.net