The Role

MAIN DUTIES AND RESPONSIBILITIES

• Oversea collections on Debtors ledger.
• Strong collection practises on over 600 live customers.
• Collection practises by phone and email.
• Resolving customer queries in a timely manner.
• Escalate queries to manager and internal departments.
• Support manager in credit reviews.
• Monthly reports / reviews on collections.
• Manage Cash Flow reports.
• Collection of Custom duty charges/large volume.
• Cash posting/allocations to SAP system and reconcile to bank.
• Support and cover other members of the team.
• Be a support and back up to the Credit Manager.

The Person

ROLE REQUIREMENTS

• No less than 5 years experience in credit control.
• Experience of dealing with a large customer base.
• Proficient in excel and word.
• SAP knowledge an advantage

SKILLS REQUIREMENTS

• Methodical with excellent attention to detail.
• Proactive & effective communicator.
• Ability to work in a fast-paced environment and meet deadlines.
• Ability to work on own initiative and as part of a team.

BEHAVIOURAL REQUIREMENTS

• Energetic & Self Motivated
• Team Player with a can-do attitude
• Flexible and adaptable

The Package

Permanent Role

Company based in North County Dublin

Own Transport is needed to reach company location

Salary € DOE

Hybrid Working: 1 day working from home available after probation period.

Benefits: KPI Bonus, Pension, 25 Days Annual Leave