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Experienced credit collections professional wanted

Dublin
beBeeCreditController
Posted: 17 August
Offer description

Job Title: Credit Controller



We are seeking a highly motivated and detail-oriented Credit Controller to join our team. As a Credit Controller, you will be responsible for managing the credit process from start to finish.



The successful candidate will have a minimum of 2 years experience in a high volume and fast-paced environment, with a proven track record of success in collections, target achievement, and reducing aged debt.



The ideal candidate will possess excellent communication and interpersonal skills, with the ability to build strong relationships with internal stakeholders and external customers.



You will be responsible for:

* Managing the credit process from start to finish
* Processing payments through an online web portal
* Reporting daily on expected cash flow intake
* Ensuring all patients/staff and other individuals contacting the clinic are dealt with efficiently and effectively
* Liaising with solicitors and debt collection agencies as required
* Maintaining finance alerts on iPM and Open Accounts to identify bad debtors who re-present for treatment



We offer a competitive salary, onsite parking, pension, annual bonus, discounted café, sports and social club, employee assistance programme, and discounted onsite pharmacy.



Please note that this job description is a reflection of the present service requirements and may be subject to review and amendments to meet the changing needs of the service.



Benefits include:

* Competitive salary
* Onsite parking
* Pension
* Annual bonus
* Discounted café
* Sports and social club
* Employee assistance programme
* Discounted onsite pharmacy



We are an equal opportunities employer and are committed to creating an environment that promotes equality and dignity at work. We are also committed to providing reasonable accommodation when needed.



Required Skills and Qualifications:

* Minimum of 2 years experience in a high volume and fast-paced environment
* Proven success in collections, target achievement, and reducing aged debt
* Confidence in making calls and dealing with queries and complaints
* Ability to reconcile accounts and payments
* Support the philosophy, objectives, and goals of the organization



You can apply by sending your application to us. Please note that we reserve the right to close this vacancy early if sufficient applications are received.



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