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Credit & Collections | French | 40k

Job description

Credit & Collections | French | 40k

My client, a multinational manufacturing company based in North Dublin are recruiting for a Credit & Collections Specialist who speaks either fluent French or Italian. Ideal candidates will have 2-3 years Credit & Collections experience in a multinational and speak either fluent French or Italian.

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
  • Manage debt recovery service with external suppliers
  • Monitor & action orders on credit hold on the daily basis
  • Perform assigned daily, weekly and month end reporting tasks

Key Requirements

  • Fluency in French or Italian and English
  • 2 - 3 years Credit & Collections experience
  • ERP experience – Oracle or SAP would be an advantage
  • Good working knowledge of MS Office especially Excel

 

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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