Customer Service Agent
Posted on Jun 8, 2026 by CV-Library
Dublin, City of Dublin, Ireland
Consultancy
Immediate Start
£30.2k - £31.9k Annual
Full-Time
The Portfolio Group are proudly partnered with a global Client who are a HR, and Health and Safety Consultancy provider, and we are looking for a Customer Service / Payments Team member to support their Finance Team. You will be numerate, have compute processing Skills (MS Office products) and thrive working in a fast-paced environment. This role is fully onsite Monday - Friday, 9am - 5:30pm.
Job Overview
The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced, dynamic environment. You will be the first point of contact for any issues or concerns raised whilst achieving and delivering excellence in service, by providing fast client focused resolutions that brings the account back within terms.
You will rise to the challenge of hitting collection targets and meeting all individual KPIs and SLAs. The role requires a pragmatic and commercial approach to problem solving coupled with client issue identification and resolution.
Key Responsibilities
Contacting clients in relation to their overdue accounts.
Handling payment and service queries principally via telephone.
Take ownership as first point of contact for client service issues, identifying the root cause and offering a suitable resolution or directing to the relevant team.
Understand all client databases and systems to adequately investigate and respond to the client.
Provide 'Super Service' when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records.
Liaise with clients via written correspondence, telephone, and video calls as required.
Processing debit/credit card payments.
Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible.
Complete requests for account adjustments where required.
When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages.
What you bring to the team
Client service skills with a particular focus on rapport building and issue resolution.
Excellent verbal and written communication skills, with the ability to explain processes in a clear, concise and professional manner.
Strong administration skills with the ability to maintain high attention to detail and produce accurate written correspondence.
Demonstrated ability to multi-task and work within tight and changeable timeframes while still maintaining excellent customer service
To complete work-flow tasks relating to credit control in an accurate and timely fashion
Benefits
25 days' holiday, plus bank holidays
Day off on your birthday
Perkbox discounts
Holidays increase after 2 and 5 years' service
Profit share scheme
Company incentives, access to discount schemes
5126SK
INDIRE
The Portfolio Group are acting on behalf of our client in recruiting for this position
Job Overview
The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced, dynamic environment. You will be the first point of contact for any issues or concerns raised whilst achieving and delivering excellence in service, by providing fast client focused resolutions that brings the account back within terms.
You will rise to the challenge of hitting collection targets and meeting all individual KPIs and SLAs. The role requires a pragmatic and commercial approach to problem solving coupled with client issue identification and resolution.
Key Responsibilities
Contacting clients in relation to their overdue accounts.
Handling payment and service queries principally via telephone.
Take ownership as first point of contact for client service issues, identifying the root cause and offering a suitable resolution or directing to the relevant team.
Understand all client databases and systems to adequately investigate and respond to the client.
Provide 'Super Service' when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records.
Liaise with clients via written correspondence, telephone, and video calls as required.
Processing debit/credit card payments.
Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible.
Complete requests for account adjustments where required.
When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages.
What you bring to the team
Client service skills with a particular focus on rapport building and issue resolution.
Excellent verbal and written communication skills, with the ability to explain processes in a clear, concise and professional manner.
Strong administration skills with the ability to maintain high attention to detail and produce accurate written correspondence.
Demonstrated ability to multi-task and work within tight and changeable timeframes while still maintaining excellent customer service
To complete work-flow tasks relating to credit control in an accurate and timely fashion
Benefits
25 days' holiday, plus bank holidays
Day off on your birthday
Perkbox discounts
Holidays increase after 2 and 5 years' service
Profit share scheme
Company incentives, access to discount schemes
5126SK
INDIRE
The Portfolio Group are acting on behalf of our client in recruiting for this position
Reference: 225218587
https://jobs.careeraddict.com/post/113375639
Customer Service Agent
Posted on Jun 8, 2026 by CV-Library
Dublin, City of Dublin, Ireland
Consultancy
Immediate Start
£30.2k - £31.9k Annual
Full-Time
The Portfolio Group are proudly partnered with a global Client who are a HR, and Health and Safety Consultancy provider, and we are looking for a Customer Service / Payments Team member to support their Finance Team. You will be numerate, have compute processing Skills (MS Office products) and thrive working in a fast-paced environment. This role is fully onsite Monday - Friday, 9am - 5:30pm.
Job Overview
The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced, dynamic environment. You will be the first point of contact for any issues or concerns raised whilst achieving and delivering excellence in service, by providing fast client focused resolutions that brings the account back within terms.
You will rise to the challenge of hitting collection targets and meeting all individual KPIs and SLAs. The role requires a pragmatic and commercial approach to problem solving coupled with client issue identification and resolution.
Key Responsibilities
Contacting clients in relation to their overdue accounts.
Handling payment and service queries principally via telephone.
Take ownership as first point of contact for client service issues, identifying the root cause and offering a suitable resolution or directing to the relevant team.
Understand all client databases and systems to adequately investigate and respond to the client.
Provide 'Super Service' when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records.
Liaise with clients via written correspondence, telephone, and video calls as required.
Processing debit/credit card payments.
Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible.
Complete requests for account adjustments where required.
When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages.
What you bring to the team
Client service skills with a particular focus on rapport building and issue resolution.
Excellent verbal and written communication skills, with the ability to explain processes in a clear, concise and professional manner.
Strong administration skills with the ability to maintain high attention to detail and produce accurate written correspondence.
Demonstrated ability to multi-task and work within tight and changeable timeframes while still maintaining excellent customer service
To complete work-flow tasks relating to credit control in an accurate and timely fashion
Benefits
25 days' holiday, plus bank holidays
Day off on your birthday
Perkbox discounts
Holidays increase after 2 and 5 years' service
Profit share scheme
Company incentives, access to discount schemes
5126SK
INDIRE
The Portfolio Group are acting on behalf of our client in recruiting for this position
Job Overview
The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced, dynamic environment. You will be the first point of contact for any issues or concerns raised whilst achieving and delivering excellence in service, by providing fast client focused resolutions that brings the account back within terms.
You will rise to the challenge of hitting collection targets and meeting all individual KPIs and SLAs. The role requires a pragmatic and commercial approach to problem solving coupled with client issue identification and resolution.
Key Responsibilities
Contacting clients in relation to their overdue accounts.
Handling payment and service queries principally via telephone.
Take ownership as first point of contact for client service issues, identifying the root cause and offering a suitable resolution or directing to the relevant team.
Understand all client databases and systems to adequately investigate and respond to the client.
Provide 'Super Service' when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records.
Liaise with clients via written correspondence, telephone, and video calls as required.
Processing debit/credit card payments.
Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible.
Complete requests for account adjustments where required.
When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages.
What you bring to the team
Client service skills with a particular focus on rapport building and issue resolution.
Excellent verbal and written communication skills, with the ability to explain processes in a clear, concise and professional manner.
Strong administration skills with the ability to maintain high attention to detail and produce accurate written correspondence.
Demonstrated ability to multi-task and work within tight and changeable timeframes while still maintaining excellent customer service
To complete work-flow tasks relating to credit control in an accurate and timely fashion
Benefits
25 days' holiday, plus bank holidays
Day off on your birthday
Perkbox discounts
Holidays increase after 2 and 5 years' service
Profit share scheme
Company incentives, access to discount schemes
5126SK
INDIRE
The Portfolio Group are acting on behalf of our client in recruiting for this position
Reference: 225218587
Share this job:
Alert me to jobs like this:
Amplify your job search:
Expert career advice
Increase interview chances with our downloads and specialist services.
Visit Blog