The Job:
We are currently working with a leading multinational medical device company located in Athlone, Co. Westmeath to hire a French Credit Collections Analyst to join their team on an initial 3 month contract. You will manage an EMEA accounts receivable portfolio, with a primary focus on France
This role involves daily customer engagement, collections management, and resolution of invoice discrepancies, all with a mindset geared toward continuous improvement.
Key Responsibilities:
- Manage customer credit risk, resolve payment delays, and address billing issues with a solution-oriented approach
- Provide timely portfolio status updates using available reporting tools and systems
- Apply credit risk principles to daily operations to minimize exposure and protect company interests
- Investigate and resolve non-standard customer disputes and payment exceptions
- Identify and communicate opportunities for process improvement
- Support additional finance functions including tax certification, invoice filing, and document delivery
- Collaborate effectively with peers and managers to achieve mutually beneficial outcomes
- Proactively reduce bad debt and third-party collections through strategic receivables management
- Ensure compliance with internal policies and evaluate processes for efficiency
- Participate in a hybrid work model, fostering strong relationships with Order-to-Cash (OTC) partners
Requirements:
- Bachelor’s degree in Finance or Accounting (preferred)
- Minimum 2 years of experience in Credit & Collections
- Strong understanding of accounting principles and procedures
- Proficiency in SAP (preferred); experience with ERP and CRM systems is a plus
- Advanced Excel skills required
For a confidential discussion and more information on the role, please contact Eoghan Dalton
eoghan.dalton@collinsmcnicholas.ie
0906478108