Credit Controller salaries in Ballymount, D

Minimum 3 year’s experience in a credit control or accounts receivable role. They offer a full spectrum of services from the design and install of primary…

The daily invoice and credit note run. Opening of new accounts and ensuring process followed. Daily posting and accurately allocating of all cash receipts to…

Maintaining contact with customers to ensure invoices are clear for payment. Being highly proactive and diligent in tracking and following up on open items.

€35,000 a year

The purpose of the role is to ensure that all outstanding bills are paid, in a timely manner, through a combination of monitoring customer account balances,…

€36,000 a year

Track invoice status through client e-billing systems and proactively follow up on outstanding approvals and payment delays.

5 days ago

Oversee and review work performed by third-party fund administrators, including NAV packages, reconciliations, investor reporting and control processes.