Credit & Collection Analyst - French

Collins Mcnicholas Recruitment

Galway

Credit & Collections Specialist with French required with 3 years experience in a multinational environment. Galway city. Responsibilities: 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. Requirements. 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 noeleen.stewart@collinsmcnicholas.ie. This job originally appeared on RecruitIreland.com.

2082 days ago