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Barden are thrilled to assist our client to help identify a Credit Control Administrator to join their team in North Dublin on a permanent contract.
You will join an established Irish business and will be responsible for adding value and support across the credit control function. This role will support the Credit Control Team by providing efficient administrative assistance.
ABOUT THE ROLE
- Process credit applications and establish approved accounts.
- Address email inquiries regarding accounts receivable promptly.
- Respond to customer queries via phone calls.
- Maintain organised filing systems and account documentation.
- Pursue and update returned payments daily.
- Ensure accuracy and organization of the debtor’s ledger.
- Allocate customer payments to relevant debtor accounts.
- Prepare and submit direct debit files to the bank and notify customers of relevant amounts.
- Perform bank reconciliations.
- Assist customers with queries, supplying necessary documents as requested.
- Enforce debtor policy procedures for overdue balances.
- Implement credit stops on accounts with unpaid cheques or direct debits until issues are resolved.
- Provide ongoing assistance to the Credit Control department as required.
ABOUT THE PERSON
- Circa 2 years’ experience in Credit Control/Administration.
- Proficient in MS systems.
- Excellent communication skills for engaging with internal stakeholders.
- Strong customer focus.
- Capable of working towards tight deadlines.
