New opportunity in Cork for a Credit and Collections Analyst to work with an established multinational company. This role will play a key role within their Accounts Receiveable team. This role offers a dynamic and collaborative work environment with opportunities for professional growth.
Hybrid work flexibility is available.
Fluent French or German is essential for this position.
Key Responsibilities:
- Monitor and collect past-due receivables, manage credit, apply cash, and maintain accounts receivable records.
- Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
- Resolve credit hold orders in a timely manner.
- Issue invoices manually outside the normal billing cycle as milestones are reached.
- Assist with general accounting or credit tasks as needed.
- Support internal and external audits.
- Participate in ad-hoc projects.
- Complete monthly accounts receivable reconciliations according to corporate timelines.
Key Requirements:
- 2+ years of experience in a fast-paced accounting environment
- Fluency in French or German is essential.
- Strong attention to detail and high level of accuracy.
- Ability to meet tight corporate deadlines.
- Strong communication and negotiation skills with customers.
- Ability to work independently and collaborate across teams.
- Proficiency in Microsoft Office, particularly Excel.
- Experience with SAP or another ERP system is essential
