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Ar specialist: collections & credit control (hybrid)

Loughborough
Gi
Credit controller
€32,000 a year
Posted: 15h ago
Offer description

Gi Group is seeking an experienced Accounts Receivable Representative in Loughborough, England. This hybrid 12-month temporary role involves managing end-to-end accounts receivable processes, focusing on daily collections and credit control. Candidates should have a minimum of 3 years' experience in AR and possess strong relationship management and administration skills. Proficiency in Excel and familiarity with accounting software are required. For more information, contact Joanne Smith at Gi Group Recruitment Ltd.
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