Credit & Collections Team Lead

Job description

Job Title: Credit & Collections Team Lead

Contract type: 12 month fixed term contract

Location: The offices are in East Galway City however employees are working from home at the moment due to Covid-19

Department and Company: This role will sit in the Accounts team of a global medical device company.


  • Day to day overseeing and distributing workload out to the team and ensuring that daily and weekly targets around cash collection and debtor days are being met.
  • Maximise the recovery of amounts in accordance with contractual terms.
  • Maintaining strong financial controls in the processing of all transactions.
  • Develop and maintain good working relationships with external customers as well an internal customers.
  • Bi-weekly reviews for all accounts receivables.
  • Work closely with Regional Finance Directors regarding cash collections status.


  • Accounting Technician or equivalent qualification desirable
  • Third Level Diploma/Degree an advantage
  • 3+ years of relevant experience in an accounts receivable role – preferably with Shared Service Centre and multinational corporation background
  • SAP/Oracle or other major ERP Systems experience is desirable
  • Strong computer skills especially MS Office
  • Fluency in a second European language is preferred but not absolutely essential

To apply for this position please contact Louisa Poinboeuf at Sigmar Recruitment T: +353 91 455308 E:

All applications will be treated with the strictest of confidence.  Sigmar will never forward your CV to a third party without prior consent


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