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French Senior Credit Controller

Job description

French Senior Credit and Collections

A BioPharma Company are looking for a French speaking experienced Senior Credit and Collections Specialist, who will proactively manage the credit control function for a large customer base. Competitive salary DOE and benefits.

Duties include:
• Responsible for a large and growing debtors listing, looking to minimize debt
• Ensure timely and efficient follow up on overdue accounts and payments
• Improve process and forms, request customer account clearing
• Credit hold releases
• Issue written correspondence to customers and perform phoning reminders in a timely and efficient manner
• Will liaise with internal finance/commercial colleagues and any other personnel as appropriate to confirm details regarding customers and overdue payments
• Point of contact for internal and external queries (i.
• Support the resolution of any billing queries relating to outstanding invoices and escalate accordingly
• Prepare monthly management reports.
• Responsible for determining how much credit to extend to a customer based on credit policy, credit ratings, financials and payment history,
• Assess the credit risk of a specific company including interpretation of financials and make recommendations backed up with solid judgement and reasoning

Skills/experience required:
• Third level Finance/Business Degree
• Experience of operating in a multi-national corporation, as well as having a knowledge of the order to cash function.
• Credit & Collections qualification would be an advantage
• ERP experience an advantage (Oracle/SAP) and aptitude for business softwares (Pack Office, Tableau, etc)

Please send me on your CV to modriscoll@sigmar.ie or call Marie on 021-4847133 to discuss the role in further detail.

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