The Job:We are currently working with a leading multinational medical device company located in Athlone, Co. Westmeath to hire a French Credit Collections Analyst to join their team on an initial 3 month contract. You will manage an EMEA accounts receivable portfolio, with a primary focus on FranceThis role involves daily customer engagement, collections management, and resolution of invoice discrepancies, all with a mindset geared toward continuous improvement.Key Responsibilities:Manage customer credit risk, resolve payment delays, and address billing issues with a solution-oriented approachProvide timely portfolio status updates using available reporting tools and systemsApply credit risk principles to daily operations to minimize exposure and protect company interestsInvestigate and resolve non-standard customer disputes and payment exceptionsIdentify and communicate opportunities for process improvementSupport additional finance functions including tax certification, invoice filing, and document deliveryCollaborate effectively with peers and managers to achieve mutually beneficial outcomesProactively reduce bad debt and third-party collections through strategic receivables managementEnsure compliance with internal policies and evaluate processes for efficiencyParticipate in a hybrid work model, fostering strong relationships with Order-to-Cash (OTC) partnersRequirements:Bachelor’s degree in Finance or Accounting (preferred)Minimum 2 years of experience in Credit & CollectionsStrong understanding of accounting principles and proceduresProficiency in SAP (preferred); experience with ERP and CRM systems is a plusAdvanced Excel skills requiredFor a confidential discussion and more information on the role, please contactEoghan Daltoneoghan.dalton@collinsmcnicholas.ie0906478108
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