Credit Control

Location Dublin South, Dublin
Job Type Temporary
Salary Negotiable
Published 8 months ago
Contact Joanne Duffy
Job Ref JD122009

Job Description

Title: Credit Control Clerks required - positions available in D12, D22 & Kildare

Role type:

The primary function this role is to effectively maintain and manage the assigned ledger and assigned customer base to ensure maintenance of overall Debtor Day KPI and Bad Debt Movement.

Main Responsibilities/Duties:

  • Manage assigned customer base and ledger as part of the credit team to maintain overall debtor day KPI
  • Maintain regular customer contact by phone, email etc.
  • Manage bad debt movement on assigned Ledger and identify accounts that may require special attention or are high risk
  • Work with minimum supervision on collection of overdues
  • Use own initiative to achieve targets while promoting customer centricity
  • Liaise with Sales Force and Area managers when necessary to ensure timely collection of outstanding debt
  • Resolves disputed accounts and negotiate to bring payments into line with terms
  • Obtain sufficient information through credit checking to assess credit worthiness of new and existing customers and make recommendations
  • Weekly/Monthly Reporting identifying individual measurement and performance statistics
  • Other Ad Hoc Duties as assigned by Credit Manager/Supervisor

Experience Required:

  • 1-3 Years + experience in credit control/debt collection
  • Display a high level of numerical ability
  • Team orientated with the ability to work on your own initiative
  • Customer Service focus in approach

Key Skills Required:

  • Excellent communication skills
  • Excellent interpersonal skills

Please forward your CV for the attention of Joanne Duffy (Walkinstown Branch)