Credit Controller ? German speaking desk
LOCATION:
Dublin
Salary: ?**Apply on the website**K p/a + bonus
Relocation package: up to ?**Apply on the website**
BENEFITS:
Pension plan (Employer contribution)
Disability benefit Bike to Work Scheme
_EDUCATION_ reimbursement policy
Paid annual leave
Part paid maternity leave
Part paid paternity leave
Carer?s Leave
Study leave
REQUIREMENTS:
Excellent numeracy skills
Good written and verbal communication skills
_ABLE TO_ keep calm under pressure and a diplomatic but firm manner
Proficient data entry and processing skills
Basic knowledge of MS Excel (this will be tested at interview stage)
RESPONSIBILITIES:
Managing internal and external debt payment questions and enquiries
Agreeing payment terms and conditions with clients on credit
arrangements
Carrying out thorough credit checks for new customers
Ensuring payments are on track to be paid within the agreed terms
Chasing overdue invoices and payments via telephone and email
Negotiating fair repayment plans with customers who are struggling to
pay their debts
Creating weekly debtor reports and accounts information for internal
departments
Keeping detailed records of collection activities and conversations
Building and maintain strong relationships with debtors ROLE:
Credit Controller ? German speaking desk
LOCATION:
Dublin
Salary: ?**Apply on the website**K p/a + bonus
Relocation package: up to ?**Apply on the website**
BENEFITS:
Pension plan (Employer contribution)
Disability benefit Bike to Work Scheme
_EDUCATION_ reimbursement policy
Paid annual leave
Part paid maternity leave
Part paid paternity leave
Carer?s Leave
Study leave
REQUIREMENTS:
Excellent numeracy skills
Good written and verbal communication skills
_ABLE TO_ keep calm under pressure and a diplomatic but firm manner
Proficient data entry and processing skills
Basic knowledge of MS Excel (this will be tested at interview stage)
RESPONSIBILITIES:
Managing internal and external debt payment questions and enquiries
Agreeing payment terms and conditions with clients on credit
arrangements
Carrying out thorough credit checks for new customers
Ensuring payments are on track to be paid within the agreed terms
Chasing overdue invoices and payments via telephone and email
Negotiating fair repayment plans with customers who are struggling to
pay their debts
Creating weekly debtor reports and accounts information for internal
departments
Keeping detailed records of collection activities and conversations
Building and maintain strong relationships with debtors
We need : English (Good)
Type: Permanent
Payment:
Category: Others
