Job Reference: CC 03_23 Location: Dungannon
Key Responsibilities
- Daily management of payments;
- Daily maintenance of ledgers;
- Negotiating payment agreements and handling disputes;
- Collection of debts by Bank Transfer / Credit Card / other payment methods;
- Developing and maintaining relationships with clients;
- Responding and resolving client queries in a responsible and timely manner;
- Produce timely and accurate reports as required;
- Documenting all communication on client accounts and control systems;
- Daily monitoring of bank services, allocating cash and payments as they are received;
- Any other duties that may be reasonably required
The Criteria
- GCSE or equivalent in Maths and English at grade C or above
- Credit or finance related qualification and at least 2 years’ experience as a Credit Controller in a high-volume environment
- Previous working knowledge in professional services is preferable
- Previous working knowledge working with a computerised system
- Strong IT skills with proficiency in MS Office Applications