Hybrid Broker Credit Control Support

FBD Holdings PLC

Dublin

Hybrid

EUR 38,000 - 52,000

Full time

14 days+

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Job summary

FBD Holdings PLC in Dublin 12 offers a hybrid role in the Broker Credit Control team. You will support the Credit Control Team Lead in daily receipting of broker payments and other accounts receivable tasks.

You will develop relationships with broker panels, respond to inquiries promptly, manage broker bank accounts, issue statements, and prepare monthly performance reports. The role requires Leaving Certificate or equivalent, 1–3 years in a busy office or accounts receivable, and strong

Qualifications

  • Leaving Certificate or equivalent; third level qualification preferred.
  • Experience in accounts receivable is preferred.
  • Strong organisational and communication skills.

Responsibilities

  • Develop and manage relationships with Broker Panel and internal staff.
  • Respond to broker inquiries promptly via phone or email.
  • Manage broker bank account: receipting, allocating payments, reconciling.
  • Issue broker statements, cancellation notices, and pursue overdue items.
  • Provide monthly reports to Head of Broker Business and Financial Control.
  • Raise invoices and manage payments on the invoicing system for Broker/Underwriting functions.

Skills

Relationship building
Communication
Organisational skills
Analytical thinking
Problem solving
MS Office

Education

Leaving Certificate

Tools

Microsoft Excel
Invoice system

Job description

FBD Holdings PLC in Dublin 12 offers a hybrid role in the Broker Credit Control team. You will support the Credit Control Team Lead in daily receipting of broker payments and other accounts receivable tasks.

You will develop relationships with broker panels, respond to inquiries promptly, manage broker bank accounts, issue statements, and prepare monthly performance reports. The role requires Leaving Certificate or equivalent, 1–3 years in a busy office or accounts receivable, and strong

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