Our client is one of Ireland's leading recycling management companies. They have been at the forefront of the green waste initiative over the past 15+ years. With operations across Ireland, they are rapidly increasing their market share and with ongoing expansion forecast well into the decade, now is a great time to join.
The Role: We are seeking a credit controller to join our client in Co. Meath. This is an excellent opportunity for someone with previous experience in debt collection, looking to join a high preforming team.
Duties & Responsibilities:
Debt collection activities primarily focused on an assigned ledger.
Supporting the branch with associated administrative duties.
Managing interactions with up to 100 customers daily.
Issuing overcharge credits and resolving customer queries.
Preparing and reviewing weekly and monthly credit control reports.
Contacting customers to secure payment of outstanding accounts.
Experience & Qualifications Required:
Excellent Excel skills with the ability to create and maintain formulas.
Previous experience in debt collection / credit control ideally within a medium - large organisation.
IATI qualification or equivalent (desirable but not essential).
Proficiency across all Microsoft Suites such as Word & Outlook.
Excellent communications skills - both written and oral.