I was employed by the CSO as a enumerator for the Dublin region. My work involved daily communications with both householders and the CSO directly. The role required good attention to detail, numeracy, time management, solid communication skills and the ability to work independently to solve issues.

Duties:● The administration of the Agency’s computerised loan and billing systems.● Approving loan advances, checking calculations, setting up new loans, as well as liaising with Local Authorities.● Provision of reports from the billing system for management.● Recording and checking treasury transactions.● Preparing reports for the accounts department.

General office administration duties, including cash reconciliation and management of general ledger.

Day to day management of the Credit Control department, including staff and duties.● Creating Management reports for Directors Accounts Meetings.● Month End Procedures for Debtors ledger.● Preparing bank reconciliation’s for all (3) branches of the organisation.● Liaising with solicitors/debt collection agencies on Legal Accounts.● Liaising with Credit Insurance Bureau regarding financial status of potential customers.