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À propos
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- 8.30-5.30 - Monday Thursday , Friday 8.30-4.00
- Dublin 12 location
Role and Responsibilities
- Processing payments and query management
- Maintain administration functions
- Credit control fully maintained and reported as required.
- Investigating and resolving queries relating to non-payment of invoices.
- Ensure that the collections processes followed are in adherence with the credit control policy
- Ability to take responsibility for order releases for all ledgers
- Ability to make decisions for all customer accounts.
- Respond in a timely manner to requests for information from internal/ external departments.
The Ideal Candidate
- Minimum of 2 years' experience in a similar role.
- Innate flair for detail and accuracy
- High levels of proficiency.
- A team player with a sense of urgency
- Flexible and able to prioritise competing demands
- Strong organisational skills.
- Ability to work under pressure and to strict deadlines
- Experience in a Credit Control environment
- Have a valid work permit / visa to work in Ireland (if required)
- Company pension scheme and death in service benefit
- Hybrid (3 days in office/week) post probation period
- Employee Assistance Programme
- Company Events
If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. xcfaprz
Celtic Careers is proud to be an Equal Opportunity Employer.
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Compétences linguistiques
- English
Avis aux utilisateurs
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