My client in North Dublin is seeking a Billing Analyst to join their Credit Control team. This is a permanent, full-time position based on-site.
Key Responsibilities:
1. Generate invoices manually using the car rental system.
2. Match, scan, and email invoices to customers.
3. Prepare and issue monthly consolidated invoices.
4. Address and resolve customer queries promptly.
5. Follow up with customers regarding outstanding payments.
6. Build and maintain strong customer relationships to support debt collection.
7. Comply with company policies, procedures, and safety guidelines, ensuring personal and team health and safety.
8. Perform additional tasks or reporting as required.
Key Skills:
1. Proficiency in Excel: Strong knowledge of MS Office, particularly Excel; data entry is a key part of the role.
2. Problem-Solving: Detail-oriented and skilled at identifying and resolving issues.
3. Teamwork & Communication: Collaborative, adaptable, and effective in a fast-paced environment.
4. Experience: 1-2 years in a similar role.
5. Numeracy & Initiative: High level of numeracy, self-motivation, and attention to detail.
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