You will be responsible for managing Credit Control processes for the firm's large portfolio of clients. You will be expected to build strong relationships with both partners and clients alike whilst managing the company's bad debt portfolio.
- Permanent role
- Hybrid (1/2 days WFH per week)
- Salary: €45,000 - €50,000
- Benefits: Healthcare Contribution, Pension and Death in Service benefit
- 22 days annual leave
Responsibilities
- Regularly update accounts receivable aging to ensure accuracy and proper allocation of received funds.
- Conduct thorough reviews of outstanding debtor accounts to flag any potential issues or irregularities.
- Maintain daily communication with debtors through various channels such as phone calls, emails, and letters to facilitate the collection of outstanding debts.
- Promptly escalate any concerns or unresolved issues to management for further action.
- Collaborate with the in-house legal team when necessary to determine appropriate actions for debt collection.
- Carry out additional tasks and responsibilities as delegated by the Finance Manager or CFO.
- Ensure compliance with company policies and procedures regarding debt collection and financial transactions.
- Continuously seek opportunities to improve collection processes and efficiency.
Skills/Qualifications
- At least 3 years of experience working in a high-volume credit controller position
- Experience developing and managing client relationships
- A self-starter who is comfortable working on their own and taking initiative of processes
- Experience working in a legal/professional services environment is an advantage
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.