Job Reference: FRS36222
Job Duration:
Start date: ASAP
Description:
Our client is going through very exciting expansion in their Galway operation and is seeking to hire a skilled Credit and Collections Analyst with GERMAN to join their growing team. This position has the option for remote working.
This is a full-time permanent position based in Galway.
Key Responsibilities:
Managing a select group of accounts with full responsibility for Cash collection
Proactively escalate potential issues and concerns with Senior Credit Manager
Monitor and report on assigned portfolio(s)
Forecast Cash Flow on a weekly basis
Ensure weekly/monthly cash collections targets are achieved
Collection of overdue customer debt via telephone, letter, email, etc.
Clear historic/past due items in AR accounts
Resolve customer questions and account issues
Perform month-end activities as required
Preparation & Reconciliation of assigned Month End Reports
Ensures that the collections processes are followed
Actively support process improvement initiatives
Cash Discount Processing and review
Review and Implement Credit Limitchanges
Assist with Audit Requests
Undertake other tasks or projects as assigned
Education and Experience
3+ years experience in a fast-paced environment
Credit qualification or equivalent (CICM/IICM) desirable
Proficient in MS Office
ERP system experience
If you are interested and available in joining an exciting company with
excellent career prospects - sendyour most recent CV to Bernadette Sisson for immediate consideration.
Industry: Accountancy
Salary:
Salary Benefits:
Vacancy Type: Permanent
Job Skills: credit control.accounts receivable, Accounts Administration, German
Contact Name: Bernadette Sisson
Website: -
Direct Application URL: -