Debt Collector Agent

Perform Recruitment is currently seeking a diligent and detail-oriented Debt Collector Agent to join our client's esteemed team in Cork. As a Debt Collector Agent, you will play a pivotal role in ensuring the smooth operation of credit control processes for both retail and wholesale business segments.

Responsibilities:

1. Credit Control Management:
   • Send out invoices and statements promptly at the beginning of each month to expedite payment collection.
   • Chase outstanding debts promptly upon their due date.
   • Coordinate with representatives to ensure the collection of due accounts, including facilitating cheque collection during their field visits.
   • Conduct credit reference checks before establishing new accounts.
   • Maintain accounts within the specified credit terms.
   • Allocate cheques, cash, bank transfers, and credit card payments accurately to the relevant accounts and invoices.
   • Balance and post daily cash transactions to ensure accurate accounting.
   • Issue credit notes for returns and overcharges on a daily basis.
   • Print and distribute monthly statements to customers in a timely manner.
   • Ensure timely completion of monthly sales month-end processes.
   • Print and verify weekly clocking and wage records.
   • Handle incoming calls regarding payment and invoice inquiries.

Requirements:

• Proven experience in debt collection or credit control.
• Strong attention to detail and organizational skills.
• Excellent communication and negotiation abilities.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Ability to multitask and prioritize tasks effectively.
• Familiarity with financial software and systems is preferred.
• Knowledge of relevant regulations and compliance standards.
• Bachelor's degree in Finance, Accounting, Business Administration, or related field is advantageous.

Benefits:

• Competitive starting salary: 33,000.00 annually.
• Shift 9am-5.30pm, half hour break, weekly 38h
• Performance review after a 3-month probationary period.
• Opportunities for professional development and advancement.
• Collaborative and supportive work environment.

How to Apply:If you're ready to take on this exciting opportunity and make a significant impact in the field of debt collection, please submit your resume and cover letter to contact@perform-recruitment.com. We look forward to reviewing your application and potentially welcoming you to our client's team

Note: Only shortlisted candidates will be contacted. Thank you for your interest.