Senior Credit & Collections Specialist with French

Senior Credit & Collections Specialist With French, EMEA Markets

About Your New Employer

• Global Technology Company with an established presence in Dublin.
• Well renowned employer of choice with strong employee retention

About Your New Job

• Conduct Credit and Collection Activities: Manage credit and collection activities in EMEA, covering territories such as France, Netherlands, Italy, and Ireland.
• Ensure Prompt Collections: Meet ledger targets for aged profiles, managing multi-million-dollar transactions.
• Relationship Management: Build and maintain relationships with Key Account Managers, Directors, and Customers.

Job Responsibilities

• Monitor and manage outstanding balances, ensuring timely collection of overdue payments.
• Follow up on outstanding debts, negotiate and implement payment plans for customers encountering financial difficulties.
• Reconcile customer accounts, ensuring all payments are accurately allocated in the High-Radius system.
• Investigate and resolve payment discrepancies and customer queries efficiently.
• Collaborate closely with sales and team members to address credit-related issues.
• Maintain accurate and up-to-date customer AP contact details and account records in the High-Radius system.
• Provide weekly and quarterly metrics reports with updates on collection status and analysis of movements on the Accounts Receivable ledger.
• Manage customer access to licenses via the EDA on tap system, aligning with customer payment habits.
• Prepare Cash Flow Forecasts for portfolios, examining existing billings and future billings for all order types and assessing the expected collection date.
• Ensure compliance with company credit policies and procedures.
• Manage all credit limit adjustments required for order flow.
• Conduct cash forecasting, bad debt, and DSO reporting as needed.
• Participate in occasional project work.

What Skills You Need

• Minimum of 3 years’ experience in credit and collection analysis.
• Experience in cash forecasting and bad debt reporting.
• Fluency in written and spoken French and English.
• Ability to work independently.
• Detail-oriented, well-organized, and methodical.
• Proficiency in Excel reporting.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Additional Skills/Preferences

• Experience with Salesforce and SAP is preferred.
• A degree or diploma in Finance is preferred.

What’s on Offer

• Competitive Salary: Attractive compensation package.
• Professional Growth: Opportunities for training and development.
• Dynamic Environment: Work in a collaborative and innovative setting.