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Credit and Collections Administrator

Job description

Role: Credit and Collections Administrator

Contract: Permanent

Location: Galway City

 

The ideal candidate will have at least 3 years of relevant experience in an accounts receivable role – preferably in a Shared Service Centre or multinational environment.

 

Key Responsibilities

  • Supporting the ongoing transition of activities to API, Philippines including daily cash application, reconciliations, Management of Direct Debits and Refund process.
  • Assist and support in the Financial and SOX audits.
  • Assist in completion of month end close process.
  • Support for Credit Analysis.
  • Support preparation of monthly Bad Debt Provision Reports, Cash Target & Key KPI metrics.
  • Primary lead for telephony reporting and support for the team.
  • Participate in continuous improvements in banking processes, e.g. automation.
  • Regression and UAT support for SAP enhancements.
  • Supporting the Credit and Collections team with Ad Hoc activities.
  • Support preparation of Cash Target and Collection Effectiveness reports for daily team huddle meetings.

 

Key Requirements

  • Accounting Technician or equivalent Credit qualification desirable
  • Third Level Diploma/Degree an advantage
  • 3+ years relevant experience in an accounts receivable role – preferably with Shared Service Centre and multinational corporation background
  • SAP/FSCM Collections Module or other major ERP Systems experience is desirable
  • 2nd European language an advantage
  • Proficiency in Excel, Word, and Outlook

 

To apply for this position or for further details on the role please send your CV in confidence to Ciara Darcy, Principal Recruitment Consultant – cdarcy@sigmar.ie Please note; your CV will not be forwarded to a third party prior to the role being discussed in full with you.

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