Credit Collections Specialist – Contract | Collins McNicholas

Credit Collections Specialist – Contract

  • Reference: GJ45490
  • Job Type: Permanent
  • Location: Clare, Galway, Galway City
  • Category: Accountancy & Finance

Credit Collections Specialist required with 2 years plus experience in a multinational environment.  Contract. Fluency in a second European language would be an advantage.  Galway.


  • Responsible for monitoring and maintaining assigned accounts
  •  Accountable for reducing delinquency for assigned accounts
  •  Ensure Cash application is accurate
  •  Ensure that cash targets are met and payment terms are respected.
  •  Review unapplied credits and manage refund requests.
  •  Management of the Monthly Statements/Dunning Process
  •  Management of customer disputes.
  •  Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
  •  Establish and maintain effective and cooperative working relationships with all cross functional teams
  •  Support Monthly KPI metrics



  •  Accounting Technician or equivalent Credit qualification desirable
  • 2+ years relevant experience in an accounts receivable role – preferably coming from a multinational background
  •  Second European language an advantage i.e French, German, Italian, etc. 
  •  SAP experience is desirable
  •  Strong written and verbal communication skills are essential
  •  Attention to detail and organized
  •  Proficiency in Excel, Word and Outlook

For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart on 091-706712 or email


For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website

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Contact Consultant

  • Noeleen Stewart
  • Principal Recruitment Consultant
  • 091 706712
  • Connect with Noeleen

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