Job Reference 15139
Job type Contract, Permanent
Location Swords
Salary € 0-40,000, 40,000-60,000

The Role

Credit & Collections Specialist 

Based in Swords 

Salary Negotiable DOE 

Fluency in Spanish or Dutch is essential for these roles

Core working hours 8:30am to 5pm

 

Description; 

The Credit & Collections Coordinator will manage an accounts receivable portfolio for  operations in Europe, specifically the related credit and collection activities in order to minimize credit risk while maximizing cash performance. The role includes: Collections; credit hold and order release support; driving dispute resolution; financial, commercial and market analysis; escalation to collection agencies and legal counsel; customer credit reviews, etc.

 

Responsibilities:

  1. Responsible for the collection and the maintenance of account receivables: contact customers, follow up on payments and engage late payer to maximize collection efficiency.
  1. Maintain credit files, prepare credit assessment of new and existing customers and approve credit limits in line with Limits of Authority.
  1. Manage credit checking and order holds. Engage with the sales and the customer care teams to ensure smooth communication regarding the order process. This will require managing the month end close process  which requires availability until last order is processed
  1. Notify manager of significant issues impacting collection of outstanding receivables
  1. Prepare reports as per monthly schedule and on had hoc basis for the credit and financial functions
  1. Expedite resolution of customer disputes by linking with Sales/Order Management/Warranty as required.
  1. Promote a culture of continuous process improvement
  1. Ensure compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance, Sarbanes Oxley, etc.

 

Candidate Requirements:

Fluency in Spanish or Dutch, is essential and understanding of the cultural and business environment in the Western Europe

University Degree in Business, Finance, Accounting or similar field.

2 year experience in Credit & Collection or similar role

Skills:

Credit Control, Accounts Receivable, Collections

Benefits:

pension, healthcare, 25 days annual leave, free parking, sports & social club

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