28000-35000 euro (€)
Our client is an Irish owned company in the service sector. They are currently looking to appoint an experienced credit controller in their finance department.
Reporting to the Financial Controller you will have the following responsibilities:
Monitoring/Ensuring customers are operating within agreed payment terms.
High Volume inbound and Outbound Calls
Reconciling individual and group accounts.
Prioritising aged debt collection.
Negotiating payment plans.
Liaising with Customer Service, Billing, Accounts Receivable departments.
Dealing with queries to ensure invoices are paid promptly.
Concentrate % of activity on outbound collection calls.
Any other duties as may be determined by the credit manager.
Liaising with third party organisations re collections and payment plans
You should have at least 2 to 4 years credit control experience in a high volume environment within the service sector. You should have experience of working in a target driven environment.
Further information is available upon application
28000-35000 euro. Benefits include: Paid Holidays, Parking, VHI, Commission
For more information, contact Laura McGrath at 01 231 3003 or email Laura with your CV