Credit and Collections Administrator

Accountancy & Finance
Accountancy & Finance
Galway
Fixed Term Contract
15788
Galway
Fixed Term Contract
15788

Credit & Collections Administrator required with 3 years plus experience in accounts

receivable in a multinational environment.  Galway city.


Responsibilities:

  • Supporting the ongoing transition of activities to API, Philippines including daily cash application, reconciliations, Management of Direct Debits and Refund process.
  • Assist and support in the Financial and SOX audits
  • Assist in completion of month end close process
  • Support for Credit Analysis
  • Support preparation of monthly Bad Debt Provision Reports, Cash Target & Key KPI metrics
  • Primary lead for telephony reporting and support for the team
  • Participate in continuous improvements in banking processes, e.g. automation
  • Regression and UAT support for SAP enhancements
  • Supporting the Credit and Collections team with Ad Hoc activities

Requirements:

  • Accounting Technician or equivalent Credit qualification desirable
  • Third Level Diploma/Degree an advantage
  • 3+ years relevant experience in an accounts receivable preferably in a multinational environment.
  • Strong ERP system experience and proficiency in Excel, Word and Outlook

 

For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091 706712

 

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Your Consultant
Noeleen Stewart
Principal Recruitment Consultant