Senior Credit and Collections Specialist
Barden
- Cork
- Permanent
- Full-time
- Proven experience in credit management and collections, preferably in a multinational corporation.
- Knowledge of order-to-cash functions and processes.
- Ability to manage a large debtors listing, aiming to minimise debt.
- Experience in credit risk assessment, including interpreting financial statements and credit ratings.
- Familiarity with ERP systems, particularly Oracle/SAP, is advantageous.
- Excellent written and verbal communication skills.
- Strong problem-solving skills.
- Positive attitude, enthusiasm, and flexibility in approach to work.
- Proficiency in Microsoft Office tools (Excel, PowerPoint, Outlook, and Word).
- Attention to detail and accuracy in work.
- Ability to work effectively in a global team environment and communicate with stakeholders at all levels.
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