Collections Specialist – Galway

  • Reference: GJCOLLECTIONS kk
  • Job Type: Contract
  • Location: Clare, Galway, Galway City
  • Category: Accountancy & Finance

Collections Specialist required on a long term contract basis. Fluency in either French or German is desireable. Galway city

Responsibilities:

  • 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.
  • Record customer contact activity in SAP through FSCM Collections Management
  • Review unapplied credits and manage refund requests.
  • Management of the Monthly Statements/Dunning Process
  • Management of customer disputes through FSCM Dispute Management
  • 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
  • Perform other assigned tasks and duties necessary to support the Credit & Collections Team

Requirements

  • Accounting Technician or equivalent Credit qualification desirable
  • 2+ years relevant experience in an accounts receivable role – preferably with Shared Service Centre and multinational corporation background
  • 2nd European language an advantage
  • SAP or other major ERP Systems experience is desirable
  • Strong written and verbal communication skills are essential
  • Attention to detail and organized
  • Proficiency in Excel, Word and Outlook
  • Ability to prioritize and manage multiple responsibilities
  • Commitment to excellent customer service

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


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Contact Consultant

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

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