About the role
As the Claims & Credit Manager your number one purpose will be resolving the amount of claims that come through for a particular division of the business. You will leading a medium sized team, and be responsible for maintaining key customer relationships. This role is a permanent opportunity.
Reporting to the Head of Finance, you will be responsible for claims resolution, monthly revenue reporting, system integrity, debt collection and people management. Other duties include (but not limited to):
- Implement and review regular audits of billing accuracy
- Monthly revenue reporting
- Reconciling items on the balance sheet
- On time debt collection
- Customer service - internally and externally
- Process and continuous improvement
- Ad hoc projects
The successful applicant
You will have had experience in a similar role in a high volume, fast paced environment. Experience in a large blue collar environment is essential as well as SAP experience. You will have experience with people management and be comfortable with a "hands on" approach. You will have excellent communication skills and proven experience with process improvement initiatives.
How to apply
To apply online, please click on the appropriate link below. Alternatively, contact Niall Hoolahan at email@example.com