Debt Collector Agent

Perform Recruitment is currently seeking a diligent and detailoriented Debt Collector Agent to join our clients 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 monthend 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.
• Bachelors degree in Finance Accounting Business Administration or related field is advantageous.

Benefits:

• Competitive starting salary: 33000.00 annually.
• Shift 9am5.30pm half hour break weekly 38h
• Performance review after a 3month probationary period.
• Opportunities for professional development and advancement.
• Collaborative and supportive work environment.

How to Apply:If youre 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 We look forward to reviewing your application and potentially welcoming you to our clients team!

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

Remote Work :

No