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    Debt Collector Agent - Cork, Ireland - Perform Recruitment

    Perform Recruitment
    Perform Recruitment Cork, Ireland

    Found in: Talent IE C2 - 2 days ago

    Default job background
    Full time
    Description

    Perform Recruitment is currently seeking a diligent and detail-oriented Debt Collector Agent to join our client's esteemed team in Cork. As a Debt Collector Agent, you will play a pivotal role in ensuring the smooth operation of credit control processes for both retail and wholesale business segments.

    Responsibilities:

    1. Credit Control Management:
      • Send out invoices and statements promptly at the beginning of each month to expedite payment collection.
      • Chase outstanding debts promptly upon their due date.
      • Coordinate with representatives to ensure the collection of due accounts, including facilitating cheque collection during their field visits.
      • Conduct credit reference checks before establishing new accounts.
      • Maintain accounts within the specified credit terms.
      • Allocate cheques, cash, bank transfers, and credit card payments accurately to the relevant accounts and invoices.
      • Balance and post daily cash transactions to ensure accurate accounting.
      • Issue credit notes for returns and overcharges on a daily basis.
      • Print and distribute monthly statements to customers in a timely manner.
      • Ensure timely completion of monthly sales month-end processes.
      • Print and verify weekly clocking and wage records.
      • Handle incoming calls regarding payment and invoice inquiries.

    Requirements:

    • Proven experience in debt collection or credit control.
    • Strong attention to detail and organizational skills.
    • Excellent communication and negotiation abilities.
    • Proficiency in Microsoft Office Suite, particularly Excel.
    • Ability to multitask and prioritize tasks effectively.
    • Familiarity with financial software and systems is preferred.
    • Knowledge of relevant regulations and compliance standards.
    • Bachelor's degree in Finance, Accounting, Business Administration, or related field is advantageous.

    Benefits:

    • Competitive starting salary: 33,000.00 annually.
    • Shift 9am-5.30pm, half hour break, weekly 38h
    • Performance review after a 3-month probationary period.
    • Opportunities for professional development and advancement.
    • Collaborative and supportive work environment.

    How to Apply:If you're ready to take on this exciting opportunity and make a significant impact in the field of debt collection, please submit your resume and cover letter to - We look forward to reviewing your application and potentially welcoming you to our client's team

    Note: Only shortlisted candidates will be contacted. Thank you for your interest.