You will be detail-oriented, organised and have the ability to communicate both written and verbally. You will have experience in Accounts Receivable.

• Proactively reach out to customers to ensure timely payment in the name of the client

• Establishing relationship with customer's Finance Department

• Report on ageing and open items in AR balances

• Chase outstanding debts by phone, e-mail etc. while maintaining full notes of collection activities undertaken • Proactively manage debt collection on assigned portfolio of accounts

• Resolution of queries to facilitate payments from customers

• Prioritize and manage a challenging workload

• Respond professionally to client requests in a timely manner

Requirements Skills

Must Have

• Fluency in written and spoken English and fluent in either SWEDISH, ITALIAN, DUTCH or SPANISH

• Ability to work independently with minimal supervision in a fast-paced environment

• Credit Control experience

• Customer care (phone experience) knowledge and experience of working within a team environment

• Time management and organisational skills Preferred

• Experience of working in an international organisation

• Excellent negotiation skills together with proven communication skills (both verbal and written)

• Accurate keyboard skills and computer literacy; competence in Excel is essential

• A confident individual who is professional and flexible in their approach

• Ability to use initiative and work to deadlines

• Highly motivated and enthusiastic

Benefits

• Tax Saver Scheme for monthly bus/rail tickets

• Underground Car Park

• Onsite canteen

• Bonus Scheme

• Life Assurance Policy

• Pension Scheme on completion of probation period

• Refer a Friend Scheme

• Bonus after probation period

Terms: Permanent Full Time

Address: Intrum Ireland, 1st Floor, Block C, Ashtown Gate, Navan Road, Dublin 15

Contact: Human Resources

Email: intrumjobs@ie.intrum.com