- Experience
- 3+ yrs
- Salary
- —
- Openings
- 1
- Posted
- 1 day ago
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
Sign in to tell us what does and doesn't work for you here — it sharpens every match we show you.
Job description
Job Overview
We are looking for a dedicated Credit Controller to join our team in Galway on a permanent basis. The role involves engaging with customers to recover outstanding payments while ensuring compliance with company policies and regulatory standards.
Key Responsibilities
- Reach out to customers to recover overdue invoices and manage outstanding accounts efficiently.
- Negotiate payment arrangements and address any queries raised by customers regarding their accounts.
- Maintain precise and up-to-date records of all collections activities aligned with regulatory guidelines.
Qualifications and Skills
- APA certification is required.
- Minimum of three years of proven experience in debt collections.
- Excellent communication, negotiation, and organisational capabilities.
- Proficient in Microsoft Office suite with a preference for those experienced in credit management systems.
Skills
Tools & software
Microsoft Office
Microsoft Office
required
How they work
Communication
Organisation
Negotiation