Culligan Ireland
Utilities
CustomerResolutionAgent
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Customer Resolution Agent at Culligan Ireland. Skills: Customer resolution, Billing queries, Payment disputes. Manage customer billing queries. Manage payment disputes”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Attention to detail, Problem-solving skills, Ability to explain financial information clearly, Organized, Ability to manage multiple cases
Nice to Have
Experience in billing, Experience in finance, Experience in customer accounts
What You'll Do.
Manage customer billing queries
Manage payment disputes
Manage financial complaints
Handle cases accurately
Support cash collection
Protect customer relationships
Resolve billing queries
Investigate discrepancies
Manage cases end-to-end
Maintain accurate CRM records
Maintain accurate finance records
Work cross-functionally with Customer Service
Work cross-functionally with Sales
Work cross-functionally with Finance
How You'll Work.
Team & Collaboration
Customer Service; Sales; Finance
Communication Scope
Explain financial information
Full Job Description
**Position: **Customer Resolution Agent **Location: **Ballymount Co. Dublin **Contract: **Full Time Permanent subject to 6 months' probation **Salary: **€30,000-33,000 per annum, paid monthly The Resolution Agent is responsible for managing customer billing queries, payment disputes, and financial complaints through to resolution. The role ensures that all cases are handled accurately, fairly, and in line with company policy, while supporting cash collection and protecting customer relationships. This role requires strong attention to detail, analytical thinking, and the ability to clearly explain financial information to customers. **Core Role and Responsibilities:** * Resolve billing queries (invoices, payments, credits, balances) * Investigate discrepancies and identify root causes * Process refunds, credits, and adjustments * Manage cases end-to-end within SLAs * Maintain accurate CRM/finance records * Work cross-functionally with Customer Service, Sales & Finance **Requirements** * Strong attention to detail and problem-solving skills * Ability to explain financial information clearly * Organized, with the ability to manage multiple cases * Experience in billing, finance, or customer accounts (preferred) **Benefits** * Monday - Friday Days working pattern * 23 days' holiday + Bank Holidays - increasing with long service * Company Pension scheme * Company Sick Pay (after qualifying period) * Shopping discounts with Perks at Work * 24 hours access to Employee Assistance Programme * Volunteering Day * Employee support network and mental health assistance * Opportunity for career progression
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