Job Overview
A Credit Control Administrator is needed to work with our client based in Ennis. The successful candidate will report to the Operations Manager and work onsite, with an option to apply for hybrid working after 6 months.
Key Responsibilities:
* Reconcile incoming group payments
* Liaise with group contacts to rectify any discrepancies
* Liaise with individual policyholders to rectify discrepancies
* Update individual policyholders status
* Update the group details
* Maintain and update group priority checklists
* Generate and maintain reports
* Answer incoming calls and email queries within the required SLA
* Run premium checks for claims
* Amend and update bank details for policyholders
* Undertake other general clerical duties to be carried out as directed
Requirements
The ideal candidate should have:
* Previous accounts receivable experience
* Strong numerical and analytical skills
* Strong telephone communication skills essential
* Proficient in Excel and all MS packages
* Team player with an ability to build internal and external relationships
* Accounting qualification/QFA qualified is beneficial
Benefits
We offer a competitive package including:
* Parking
* Pension
* Permanent Health Insurance