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Credit & Collections Specialist - French

Job description

Credit & Collections Specialist – French

My client, a multinational manufacturing company based in North Dublin are recruiting for a Credit & Collections Specialist who speaks French. Ideal candidates will have 2+ years relevant experience in a multinational and speak French. This will be an initial 12 month contract.

Key Responsibilities

  • Achieve monthly performance targets with strong focus on improving AR quality
  • Ensure full compliance with the Global Credit Policy in the decision-making process
  • Ensure timely collection of due Receivables in line with credit terms
  • Proactively facilitate AR dispute resolution and arrange internal escalations
  • Proactively facilitate the cash application/AR clearing process
  • Maintain daily AR exposure within credit limits established by EMEA Risk Dept
  • Manage debt recovery service with external suppliers
  • Perform assigned daily, weekly and month end reporting tasks

Key Requirements

  • 2+ years Credit Collections experience in a multinational
  • Fluency in French and English
  • Good interpersonal skills and ability to quickly integrate within the team
  • Ability to multitask in fast paced business environment
  • Oracle or SAP ERP.

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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