Job Details: Credit Controller


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Credit Controller
Job Purpose

This role involves working within the Payment Team Collections
function and will be based at the Dublin office, with responsibility
for providing additional cash collection support for multi entities.

Job Overview

The position is suitable for an individual who is bright, confident,
positive and an excellent communicator, who is able to work in a fast
paced, dynamic environment.

The post holder will ideally have a minimum of two years collection or
customer service experience and will rise to the challenge of hitting
collection targets against assigned lists of overdue clients. The
focus is on excellence in cash collection and calls completed with
outstanding call quality service and care. The role requires a
pragmatic and commercial approach to problem solving coupled with
excellent negotiation skills

Day-to-Day

_RESPONSIBILITIES_

Contacting clients in relation to their overdue accounts

Handling payment and service queries principally via telephone

Provide &#**Apply on the website**;Super Service&#**Apply on the
website**; when handling all enquiries and making the necessary notes
on our systems to keep accurate and timely records

Processing debit/credit card payments

Liaising with the local team to ensure client accounts and internal
processes operate as smoothly as possible

Complete requests for account adjustments where required

When the collection opportunities are exhausted, and our efforts of
resolution have been unsuccessful, provide a full and complete case
history per client for review of the next stages

The above is not an exhaustive list and you could be expected to
perform different tasks as necessitated by the changing demands of the
Payment function,Role Metrics

To complete work-flow tasks relating to credit control in an accurate
and timely fashion, by ensuring client call lists are completed within
the stated timeframe

Cash Collection, Direct Debit coverage, Outbound Call targets

To ensure a high level of attendance and punctuality ? P(phone
number removed)
CVRINDIRE Job Purpose

This role involves working within the Payment Team Collections
function and will be based at the Dublin office, with responsibility
for providing additional cash collection support for multi entities.

Job Overview

The position is suitable for an individual who is bright, confident,
positive and an excellent communicator, who is able to work in a fast
paced, dynamic environment.

The post holder will ideally have a minimum of two years collection or
customer service experience and will rise to the challenge of hitting
collection targets against assigned lists of overdue clients. The
focus is on excellence in cash collection and calls completed with
outstanding call quality service and care. The role requires a
pragmatic and commercial approach to problem solving coupled with
excellent negotiation skills

Day-to-Day

_RESPONSIBILITIES_

Contacting clients in relation to their overdue accounts

Handling payment and service queries principally via telephone

Provide &#**Apply on the website**;Super Service&#**Apply on the
website**; when handling all enquiries and making the necessary notes
on our systems to keep accurate and timely records

Processing debit/credit card payments

Liaising with the local team to ensure client accounts and internal
processes operate as smoothly as possible

Complete requests for account adjustments where required

When the collection opportunities are exhausted, and our efforts of
resolution have been unsuccessful, provide a full and complete case
history per client for review of the next stages

The above is not an exhaustive list and you could be expected to
perform different tasks as necessitated by the changing demands of the
Payment function,Role Metrics

To complete work-flow tasks relating to credit control in an accurate
and timely fashion, by ensuring client call lists are completed within
the stated timeframe

Cash Collection, Direct Debit coverage, Outbound Call targets

To ensure a high level of attendance and punctuality ? P(phone
number removed)
CVRINDIRE

We need : English (Good)

Type: Permanent
Payment:
Category: Others

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Please Provide a Cover in the English Language.
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