Credit Controller
We have an excellent opportunity for a credit controller to join a team with a well established company in North Dublin
THIS ROLE IS ON SITE
TEMPORARY FROM NOW UNTIL END OF APRIL (POSSIBILIYT OF EXTENSION)
We are looking for someone who can work in a fast paced environment and likes to be busy and challenged!
This role involves close collaboration with the finance team, sales department, operational departments and customers to ensure effective credit management and cash flow optimization. We need you to be a great communicator, motivator and influencer with great attention to detail.
Salary & Benefits:
€18.86 per hour
On site – Monday to Friday
Canteen
Some Flexibility with working hours
Team events
Team environment
Requirements for role:
Managing daily tasks including obtaining outstanding arrear balances from patients, clubs, and other sectors admitted to the hospital, ensuring timely and professional debt recovery
Ensuring all self-paying patients complied with the Hospital’s payment policy by proactively communicating via calls, emails, and text reminders
Handling patient claims and general inquiries both prior to and after admission, providing clear explanations of statements of accounts, invoices, and receipts
Processing monthly refunds accurately and efficiently.
Assisting with daily payments by card transactions over the phone, online payments through the portal, bank transfer EFT
Allocating payments to patient accounts and refunds raised monthly where required
Assisting with Cross-Border patient cases from Northern Ireland, ensuring procedures are scheduled correctly and payments correctly allocated
Handling queries over phone and email for insurance billing and payment queries and general enquiries
Verification of Insurance cover for procedures and outpatient visits for all Insurance Companies
Working alongside GDPR data champions, serving as the Data Protection Champion for the Finance Department to ensure compliance with requirements and regulations in place with the hospital.
Approving Professional Fee Invoices for specified Insurance Pathway agreement
Requirement for Role
At least 2 years’ Credit Control experience
Computer literate and proficient in MS Office and Excel
High attention to detail is essential
Excellent critical thinking and decision-making skills
Ability to work under pressure to strict submission deadlines
Ability to work on own or as part of a team
GDPR experience is an advantage but not essential
2 years Credit Control / AR role
Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).
Previous experience in FMCG industry would be an advantage but not essential
Excellent telephone manner
Strong customer service skills
Good time management
Keen eye for detail
For more information please apply through the link provided for the attention of Valerie Briody call Osborne Recruitment on 01 5984334 or email valerie.briody@osborne.ie
If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided
Please submit your updated CV in Word Format
If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
Osborne are proud to be an Equal Opportunity Employer.
#INDOSB1
#INDBRIO
