Description

This position is target driven and requires a self motivated individual with a high attention to detail to join our credit control team focusing on cash collections. You will be responsible for various aspects of our credit control process. Controlling part of an active debtors ledger across Ireland, UK and Europe. Chasing debtor payments by phone and email daily. Ensuring due accounts are collected on time. Cash application. Working with other departments including account managers, customer care and our services teams to manage the work flow and ensure effective management of customer queries. Taking measures on accounts that are not adhering with credit terms. Resolution of customer queries in conjunction with account managers. Liaising with sales representatives regarding customers accounts. General ad hoc duties as they arise.

Skills Requirements

Mimimum of 2 years credit control experience. Microsoft office including advanced Excel, Word and Outlook. Excellent communication skills. Excellent business sense when dealing with customers invoicing and payment issues. Excellent telephone skills. You will be a good team player. You must be open to and have the aptitude to work in a challenging and changing environment. You must posses planning and organising skills.

Email
careers@digiweb.ie