Culligan Ireland

Utilities

CustomerResolutionAgent

€30–33k Dublin, County Dublin, Ireland FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Customer Resolution Agent at Culligan Ireland. Skills: Customer resolution, Billing queries, Payment disputes. Manage customer billing queries. Manage payment disputes”

Industry & Context.

Utilities
Problems you'll solve

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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