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 approach
Provide timely portfolio status updates using available reporting tools and systems
Apply credit risk principles to daily operations to minimize exposure and protect company interests
Investigate and resolve non-standard customer disputes and payment exceptions
Identify and communicate opportunities for process improvement
Support additional finance functions including tax certification, invoice filing, and document delivery
Collaborate effectively with peers and managers to achieve mutually beneficial outcomes
Proactively reduce bad debt and third-party collections through strategic receivables management
Ensure compliance with internal policies and evaluate processes for efficiency
Participate in a hybrid work model, fostering strong relationships with Order-to-Cash (OTC) partners
Requirements:
Bachelor's degree in Finance or Accounting (preferred)
Minimum 2 years of experience in Credit & Collections
Strong understanding of accounting principles and procedures
Proficiency in SAP (preferred); experience with ERP and CRM systems is a plus
Advanced Excel skills required
For a confidential discussion and more information on the role, please contact Eoghan Dalton0906478108
