A dynamic opportunity awaits in Cork for a Credit and Collections Analyst to collaborate with a renowned multinational company.
Within their Accounts Receivable team, this role plays a pivotal part in ensuring seamless financial operations.
The work environment is collaborative and dynamic, offering ample opportunities for professional growth and development.
This position also boasts hybrid work flexibility.
Fluency in French or German is essential for successful performance in this role.
Key Responsibilities
* Monitor and collect past-due receivables, manage credit, apply cash, and maintain accurate accounts receivable records.
* Work closely with Order Administration, Customer Master Data, and the Sales Team to establish new customers, set appropriate credit limits, respond to requests, and resolve customer issues efficiently.
* Resolve credit hold orders in a timely manner to minimize disruptions.
* Issue invoices manually outside the normal billing cycle as milestones are reached, ensuring timely payment.
* Assist with general accounting or credit tasks as needed, supporting the overall efficiency of the team.
* Support internal and external audits to guarantee compliance and accuracy.
* Participate in ad-hoc projects, contributing to the continuous improvement of processes and procedures.
* Complete monthly accounts receivable reconciliations according to corporate timelines, maintaining accurate financial records.
Key Requirements
* At least 2+ years of experience in a fast-paced accounting environment.
* Fluency in French or German is essential for effective communication and collaboration.
* Strong attention to detail and high level of accuracy in all financial transactions.
* Ability to meet tight corporate deadlines while maintaining quality standards.
* Excellent communication and negotiation skills when interacting with customers.
* Able to work independently and collaborate effectively across teams.
* Proficiency in Microsoft Office, particularly Excel, for data analysis and management.
* Experience with SAP or another ERP system is highly desirable.
Essential Skills
* Credit control and debt collection strategies.
* Effective management of accounts receivable.