French Senior Credit Controller

Sigmar Recruitment

Cork

French Senior Credit and Collections. A BioPharma Company are looking for a French speaking experienced Senior Credit and Collections Specialist, who will proactively manage the credit control function for a large customer base. Competitive salary DOE and benefits. Duties include: • Responsible for a large and growing debtors listing, looking to minimize debt. • Ensure timely and efficient follow up on overdue accounts and payments. • Improve process and forms, request customer account clearing. • Credit hold releases. • Issue written correspondence to customers and perform phoning reminders in a timely and efficient manner. • Will liaise with internal finance/commercial colleagues and any other personnel as appropriate to confirm details regarding customers and overdue payments. • Point of contact for internal and external queries (i. • Support the resolution of any billing queries relating to outstanding invoices and escalate accordingly. • Prepare monthly management reports. • Responsible for determining how much credit to extend to a customer based on credit policy, credit ratings, financials and payment history, • Assess the credit risk of a specific company including interpretation of financials and make recommendations backed up with solid judgement and reasoning. Skills/experience required: • Third level Finance/Business Degree. • Experience of operating in a multi-national corporation, as well as having a knowledge of the order to cash function. • Credit & Collections qualification would be an advantage. • ERP experience an advantage (Oracle/SAP) and aptitude for business softwares (Pack Office, Tableau, etc. Please send me on your CV to modriscoll@sigmar.ie or call Marie on 021-4847133 to discuss the role in further detail.

1049 days ago