Credit & Collections With French | 40k

SIGMAR RECRUITMENT

DUBLIN NORTH

Credit & Collections with French | 40k. My client, a multinational manufacturing company based in North Dublin are recruiting for a Credit & Collections Coordinator who speaks fluent French. Key Responsibilities. Achieve monthly performance targets with strong focus on improving AR quality. Ensure full compliance with the Global Credit Policy in the decision-making process. Ensure timely collection of due Receivables in line with credit terms. Proactively facilitate AR dispute resolution and arrange internal escalations. Proactively facilitate the cash application/AR clearing process. Manage debt recovery service with external suppliers. Monitor & action orders on credit hold on the daily basis. Perform assigned daily, weekly and month end reporting tasks Key Requirements. Minimum of 3 years credit management experience in B2B multi-national environment. Fluency in French and English is essential. Good interpersonal skills and ability to quickly integrate within the team. Ability to multitask in fast paced business environment. Attention to detail. ERP experience either Oracle or SAP. Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role. Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.

1554 days ago