Connecting...

Collections Officer

Job description

My client, an expanding fintech leading company based in Dublin 4 is seeking an experienced Collections Officer due to increased business.  The company is offering competitive remuneration package and benefits.

You will be assisting with recoveries on late payments as well as reviewing documentation and administration on each case in line with relevant regulations and procedures.

Other responsibilities will include;

  • Establishing effective relationships with clients
  • Liaising with Legal team in relation to bad debts
  • Making credit recommendations for new and existing customers
  • Dealing with inbound and outbound customer queries related to payments and disbursements

The client will consider individuals with collections experience from financial services such as Loans, Credit Cards, Asset Finance, Mortgages etc.

Candidates with APA/QFA are desirable but candidates with 2 plus years relevant experience and no qualification will be considered.

If you are interested in the above role, or hearing about other opportunities, please email ggomes@sigmar.ie or call Genevieve on (01) 4744683.

 

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.