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.
Responsibilities
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Manage the full cycle of credit and collection activities for a designated German customer portfolio to meet monthly targets and optimise regional cash flow.
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Collaborate closely with the Customer Service team to proactively resolve invoicing disputes and queries, ensuring an excellent customer experience.
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Complete thorough account reconciliations to maintain an accurate and tidy aged debt profile and safeguard ledger data integrity.
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Handle the order release process in strict compliance with the established credit policy to balance financial risk against sales growth.
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Track and enforce compliance with agreed credit terms, utilizing professional negotiation techniques to tackle delinquency and lower Days Sales Outstanding.
Requirements
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A minimum of 18 months of progressive experience working within a dedicated Accounts Receivable or Credit Control environment.
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Educated to Certificate or Diploma level (or equivalent qualification), preferably with a specialism in Finance, Accounting, or Business Administration.
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Complete professional fluency in both German and English, with the ability to explain complex financial concepts clearly to various stakeholders.
- Working knowledge of Oracle desired.
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Outstanding written and verbal communication skills, alongside strong negotiation capabilities and professional diplomacy.
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Proven numeracy and analytical skills, including practical experience reconciling accounts and analyzing financial data.
