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French Credit & Collection - Galway

French Credit & Collections Specialist required with 3 years plus in accounts receivable. Must be fluent in French and English.  Long term contract.  Galway city.




  • Responsible for monitoring and maintaining assigned accounts
  • Accountable for reducing delinquency for assigned accounts
  • Ensure Cash application is accurate Collections/ Basic SAP Transactions
  • Ensure that cash targets are met, and payment terms are respected. Metrics/Credit Management
  • Record customer contact activity through SAP and other reporting tools
  • Management of customer disputes.
  • Management & review of daily Credit queue before approving orders for shipment Credit Management
  • Create Credit limit requests through FSCM Credit Management Credit Management
  • Direct productivity improvement efforts to ensure all processes are efficient, cost effective, and consistent with overall department practices All Tasks
  • Enlist the efforts of sales and senior management when necessary to accelerate the collection process Collections Management
  • Participate in process improvement to enhance customer satisfaction
  • Quarter end/Public holiday support as required
  • Support Monthly Close


  • 3+ years relevant experience in an accounts receivable role desirable – preferably multinational corporation background
  • Accounting Technician or equivalent Credit qualification desirable
  • Third Level Diploma/Degree an advantage
  • Fluency in French and English
  • SAP/FSCM Collections Module or other major ERP Systems experience is desirable


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

091 706712