Our client, a well-established multinational organisation, is currently seeking an experienced Accounts Receivable Collection Specialist to join their finance team. This role sits within a shared services environment and focuses on managing collections for German-speaking customers across the EMEA region.
Reporting to the Accounts Receivable Team Lead, the successful candidate will be responsible for the end-to-end collections process, supporting timely cash collection while ensuring compliance with internal credit policies and procedures.
This role is based in Cork and will require some days working in the office in person.
Key Responsibilities:
- Manage day-to-day accounts receivable and collections activities in line with defined service standards.
- Achieve daily, weekly, and monthly collection targets by proactively managing and prioritising outstanding balances.
- Record, monitor, and follow up on customer disputes, working closely with internal teams and customers to resolve issues efficiently.
- Collaborate with the Credit team to ensure adherence to internal credit policies.
- Prepare and maintain accurate aged debt reports and support audit and compliance requirements.
- Undertake additional duties as required to support the wider finance function.
Requirements:
- Minimum of 2 years' experience in accounts receivable, collections, or a similar finance role.
- Fluent in spoken and written English and German (essential).
- Strong negotiation, communication, and stakeholder management skills.
- Highly organised with strong analytical skills and excellent attention to detail.
- Proven ability to work to tight deadlines in a fast-paced environment.
- Advanced Microsoft Excel and Word skills.
- Experience in a multinational or shared services environment is highly desirable.
- ERP system experience (e.g. Oracle) is an advantage
If you are interested in hearing more about this opportunity in Cork, please do get in touch for a confidential chat.
