Credit & Collection Analyst – French

  • Reference: 46958 j
  • Job Type: Permanent
  • Location: Clare, Galway City, Mayo
  • Category: Accountancy & Finance

Credit & Collections Specialist with French required with 3 years experience in a multinational environment.    Galway city


  • Build business relationship with Customers and sales organisation in the assigned portfolio.
  • Responsible for achieving quarterly DSO and delinquency goals. Review files to select delinquent accounts for collection efforts.
  • Contact customers for payment of past due invoices and document the results.
  • Respond to customer requests relating to invoices.
  • Evaluates customer records and forward customer information to Credit manager for credit limit increases or extensions.
  • Interact with the sales organisation, order management, distribution and returns processing to drive customer disputes to resolution.
  • Ensure Cash application is accurate – examine remittance advice
  • Quarter end/ Public holiday support as required
  • Produce monthly reports
  • Monthly close



  • Third Level Diploma/Degree an advantage
  • Fluency in French
  • 3+ years relevant experience in an accounts receivable role – preferably with Shared Service Centre and multinational corporation background

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

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Contact Consultant

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

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