Credit controller, prof services, dublin (hybrid) | dublin, ie
DublinAccountancy Solutions
...clients in reconciling customer accounts and ensuring invoices issued are promptly accepted as due and owing. • Ongoing review of contracts with the Finance Team to ascertain trigger points for invoices to be raised. • Tracking work-in-progress to alert Directors on invoicing requirements. • Assist the Finance Team with [...]
Category Banking, Insurance, Finance & Accountancy