My multinational client is seeking a German speaking Credit Control Specialist to manage customer accounts within a specified sales region. The role focuses on credit control and collections, ensuring on-time payments, healthy receivables, and achievement of individual and team targets. This role is based outside Cork City and is hybrid.
Responsibilities
- Manage end-to-end credit control and collections for a designated German portfolio.
- Monitor and reduce overdue balances while meeting monthly cash collection targets.
- Handle account reconciliations to ensure accurate and clean ledger balances.
- Collaborate with Customer Service to resolve billing disputes and customer queries.
- Enforce credit terms and manage order release in line with credit policies.
- Use effective communication and negotiation to minimise delinquency and reduce DSO.
Requirements
- 18+ months’ experience in Credit Control or Accounts Receivable.
- Certificate or Diploma in Finance, Accounting, or Business (or equivalent experience).
- Fluency in German and English (essential)
- Strong communication and negotiation skills.
Apply Now!
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