Cash Collection Specialist
1 day ago
We are excited to partner with a prominent company in the energy sector as they seek a skilled Credit Control Agent to join their team in Northern Ireland.
Key Responsibilities:- Cash Collection: Collect cash from residential accounts, ensuring timely processing of payments.
- Compliance: Adhere to the company's credit policies, ensuring fairness and consistency in all customer interactions.
- Communication: Proactively communicate with customers to resolve credit control issues.
- Targets: Meet or exceed cash collection targets and key performance indicators (KPIs) to support financial objectives.
- Debt Recovery: Identify overdue accounts and initiate referrals for external debt collection or legal action when necessary.
- Debtor Management: Manage outstanding debtors, ensuring all accounts are tracked and properly handled.
- Reporting: Prepare regular reports on cash collections, outstanding debts, and other critical financial metrics.
- Support: Assist with various tasks to support the credit control team and broader business operations.
$35,000 - $45,000 per annum, based on experience.
Experience and Qualifications:- 1-2 years of experience in credit control or accounts receivable.
- Strong knowledge of the collection process with a focus on results.
- Ability to work collaboratively and be self-motivated.
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