Be part of the accounts team on a fixed term 3-month contract to support the efforts of the existing credit controller.
Responsible for reducing debt owed to New Payment Innovation by its customers/merchants.
You will be a committed individual with the ability to focus clearly on the objective of collecting money and be persistent in doing all that is required to retrieve the debt owed to the business.
This role will involve following certain processes but also identify needs to create and improve existing processes as required.
A tenacious individual with a target driven approach is required to join the team.
You must be an excellent communicator with impressive negotiating skills and have experience as a credit controller working with both high and low values.
This is a full-time, 3-month contract position based at our office in Citywest Business Campus, Dublin 24.
Job Description Timely and effective collection of all debts and customers payments.
Negotiating re-payment plans.
Maintaining contact with customers to ensure invoices are clear for payment.
Where copy invoices are required, providing copy invoices to customers.
Resolving queries both internally and externally around outstanding invoices and agreements.
Posting and allocating daily receipts to accounting system as well as updating reports for regular submission to the Finance Manager and the wider business.
Providing accounts information to internal departments.
Providing financial administration support to the wider team as and when required.
Skills Required Previous experience in finance administration/accounting.
Strong interpersonal skills to support the ability to work independently and within a team.
The ability to multitask, excellent time management skills with the ability to prioritise tasks.
Experience using Sage desirable.
Proficient in full Microsoft package, especially Excel.
Skills: Finance Accounting Numerical Interpersonal Communication Attention to detail