Our client is seeking an experienced finance professional for a Credit and Collections Specialist position based in Cork. This is a 12 month contract role to cover a maternity leave, operating on a hybrid working model. The successful candidate will focus on maximising regional cash flow by overseeing the entire accounts receivable process for a specific portfolio of key accounts. This position requires someone who can successfully combine proactive collection methods with robust risk management to hit monthly targets, minimise delinquency, and ensure a healthy aged receivables profile. Due to the urgent nature of this contract, candidates with a minimal or immediate notice period will be prioritised.
Manage the full cycle of credit and collection activities for a designated German customer portfolio to meet monthly targets and optimise regional cash flow.
Collaborate closely with the Customer Service team to proactively resolve invoicing disputes and queries, ensuring an excellent customer experience.
Complete thorough account reconciliations to maintain an accurate and tidy aged debt profile and safeguard ledger data integrity.
Handle the order release process in strict compliance with the established credit policy to balance financial risk against sales growth.
Track and enforce compliance with agreed credit terms, utilizing professional negotiation techniques to tackle delinquency and lower Days Sales Outstanding.
A minimum of 18 months of progressive experience working within a dedicated Accounts Receivable or Credit Control environment.
Educated to Certificate or Diploma level (or equivalent qualification), preferably with a specialism in Finance, Accounting, or Business Administration.
Complete professional fluency in both German and English, with the ability to explain complex financial concepts clearly to various stakeholders.
Outstanding written and verbal communication skills, alongside strong negotiation capabilities and professional diplomacy.
Proven numeracy and analytical skills, including practical experience reconciling accounts and analyzing financial data.
