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Credit Controller | 38k

Job description

Credit Controller | 38k

My client, a utilities company based in South Dublin are recruiting for a Credit and Collections specialist to join their growing finance team. Ideal candidates will have 3+ years credit control experience in an SME.

Key Responsibilities

  • Provide a high-volume client credit control service, primarily using telephone calls to contact and secure payment promises from clients.
  • Daily Review of all payment promises, prompt following up of any broken arrangements
  • Comprehensive credit control of own portfolio to ensure all overdue debtors are appropriately followed up each month.
  • Review and asses customer accounts for tampering and fraud.
  • Recommend appropriate Bad Debt Provision requirements to Line Manager
  • Agree payment plans with debtors where applicable.
  • Provide comprehensive reporting on own portfolio of debtors, regarding payment promises, client query status and disconnection progress to line management.

Key Competencies

  • 2-3 years credit collections experience in an SME.
  • Thorough working knowledge of MS Word and Excel
  • Strong attention to detail
  • Credit Control experience within a SME, high volume environment of up to 500 client portfolios

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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