Credit Recovery Specialist
We are seeking a detail-oriented professional to join our finance team in Kilkenny. The successful candidate will be responsible for monitoring aged debt, prioritizing recovery of overdue accounts and negotiating repayment plans with clients.
This is an excellent opportunity to build a rewarding career in a fast-paced environment. As Credit Recovery Specialist, you will have the chance to work closely with clients, develop strong communication skills and make a significant impact on the company's financial performance.
Key Responsibilities:
* Debt Management: Monitor aged debt, prioritize recovery of overdue accounts and negotiate repayment plans with clients.
* Debt Recovery: Contact clients to resolve outstanding payments and implement effective recovery procedures.
* Reporting: Prepare and present debtor/aged debt reports to leadership, highlighting key risks and recovery actions.
* Operational Support: Provide support to the Finance team and contribute to broader risk management initiatives across the business.
Requirements:
* A minimum of 3 years' experience working in a client-facing role, ideally within administration, credit control/accounts receivable or finance.
* Strong attention to detail and technical knowledge.
* Excellent interpersonal and communication skills.
* Excellent organizational skills.
* Proficiency in ERP systems, Excel and reconciliations.
* Comfortable generating reports and collaborating with internal teams.
* Experience in tracking aged debt, implementing recovery procedures, resolving disputes and negotiating payment terms.
Benefits:
* Market-leading compensation and benefits package.
* Substantial employer pension contribution.
* Generous annual leave allowance.
* Supportive family-orientated workplace policies.
* Blended WFH options.
* Opportunities for internal growth and development.
* Access to a bike-to-work scheme.
* Employee assistance programme.
* Well-being benefits, including digital wellness programmes.
* Voucher at Christmas.