Senior Credit & Collections Specialist with French

SB103814
  • €50,000 - 57,000
  • Dublin City Centre, Republic of Ireland
  • Full Time

Senior Credit & Collections Specialist With French, EMEA Markets

About Your New Employer

  • Global Technology Company with an established presence in Dublin.
  • Well renowned employer of choice with strong employee retention

About Your New Job

  • Conduct Credit and Collection Activities: Manage credit and collection activities in EMEA, covering territories such as France, Netherlands, Italy, and Ireland.
  • Ensure Prompt Collections: Meet ledger targets for aged profiles, managing multi-million-dollar transactions.
  • Relationship Management: Build and maintain relationships with Key Account Managers, Directors, and Customers.

Job Responsibilities

  • Monitor and manage outstanding balances, ensuring timely collection of overdue payments.
  • Follow up on outstanding debts, negotiate and implement payment plans for customers encountering financial difficulties.
  • Reconcile customer accounts, ensuring all payments are accurately allocated in the High-Radius system.
  • Investigate and resolve payment discrepancies and customer queries efficiently.
  • Collaborate closely with sales and team members to address credit-related issues.
  • Maintain accurate and up-to-date customer AP contact details and account records in the High-Radius system.
  • Provide weekly and quarterly metrics reports with updates on collection status and analysis of movements on the Accounts Receivable ledger.
  • Manage customer access to licenses via the EDA on tap system, aligning with customer payment habits.
  • Prepare Cash Flow Forecasts for portfolios, examining existing billings and future billings for all order types and assessing the expected collection date.
  • Ensure compliance with company credit policies and procedures.
  • Manage all credit limit adjustments required for order flow.
  • Conduct cash forecasting, bad debt, and DSO reporting as needed.
  • Participate in occasional project work.

What Skills You Need

  • Minimum of 3 years’ experience in credit and collection analysis.
  • Experience in cash forecasting and bad debt reporting.
  • Fluency in written and spoken French and English.
  • Ability to work independently.
  • Detail-oriented, well-organized, and methodical.
  • Proficiency in Excel reporting.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.

Additional Skills/Preferences

  • Experience with Salesforce and SAP is preferred.
  • A degree or diploma in Finance is preferred.

What’s on Offer

  • Competitive Salary: Attractive compensation package.
  • Professional Growth: Opportunities for training and development.
  • Dynamic Environment: Work in a collaborative and innovative setting.
Sam Breckon Associate Director, Accountancy & Finance

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Accessibility 

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Reasonable Accommodations

Our commitment is to make any reasonable accommodation for you in the recruitment process to give you the best opportunity to perform to your optimum in the application, test, and interview process.