German Credit & Collections Analyst

Job description

Based in Dublin South Side multinational company currently, have a vacancy for a permanent CREDIT AND COLLECTIONS ANALYST WITH GERMAN OR FINNISH.

The day-to-day shared service credit and collections duties include but are not limited to: 

  • Ownership of the debtors’ schedule with a clear understanding of client payment terms and likely payment dates to optimise the Accounts Receivable portfolio;
  • Conduct credit checks on all customers, establish and manage limits;
  • Managing the credit control function by liaising with clients and customer service to resolve payment queries and invoice disputes in a timely manner;
  • Managing the cash application, ensure all cash receipts are applied properly by the cash app team;
  • Maintaining and strengthen client relationships;
  • Reporting on aged debtors;
  • Reconciling the sales ledger;
  • Providing any necessary support schedules and reconciliations for the month-end reviews;
  • Coach, support, mentor and train new and existing team members;
  • Supervise and motivate team members to perform their best


  • Bachelor's degree in Business administration or Professional credit management qualification highly preferred
  • 5+ years of credit experience 
  • Fluent in English as well as in an additional German
  • Experience with 3rd party outsource providers preferred
  • Additional SAP ERP experience is a plus.

If you are interested email your CV to Justyna Pinkowska at Sigmar Recruitment

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