Cache of job #13790929

Job Title

Credit & Collections - Greek/Italian

Employer

Harry Walsh Associates Ltd

Location

Cork

Description

We have an excellent opportunity to join a growing credit and collections team in their global shared services centre in Cork. As the Credit and Collections Analyst you will look after the credit and collections activities for the business. As this is an established multinational, you will be dealing with well established companies and distributers. Responsible for Credit and Collections activities supporting a defined portfolio of FMC business units & legal entities. Minimizing Credit risk to the company & maximizing timely Collections while enabling business growth is an essential part of the role. Identify process improvement & standardization opportunities and driving same through to completion. Paramount to the role is to develop a good working relationship with key business stakeholders and other corporate functions, as well as a good understanding of business processes, landscape & customer portfolio. Responsibilities: Processing new customer applications in line with the company policy, Liaising with the Commercial organization to understand business requirements along with the risk profile of the portfolio, Reviewing customer creditworthiness periodically and recommending/approving adequate Credit terms to be extended to them, Monitoring of credit risk exposure by making balanced decisions between risk and support to the business. Proactively working with 3rd party customers to ensure timely collections of due receivables, Analyse delinquent accounts and follow up with the related customers to minimize overdue balances. Identifying invoices in dispute and escalating customer queries to appropriate functional stakeholders within the Business Unit such as Sales or Customer Service for prompt resolution. Driving speedy resolution of customer unapplied cash items & residuals (short-/ over-payments) in close liaison with the Cash Applications team. Maintain and upgrade Credit & Collections process documentation as needed, Ensure compliance with US GAAP and local GAAP accounting rules along with company policy and Internal Controls environment. Demonstrate effective teaming with the rest of the Credit & Collections group, management & the wider Finance group. Experience: 2 years relevant work experience. BA/ BS in Finance /Accounting recommended. Microsoft Office, SAP experience. Experience working in a customer focused environment. Excellent communication, organisational & interpersonal skills. Fluency in English and Greek or Italian written and spoken. Next Steps: Apply now by clicking the “Apply” button below. Not quite ready to apply, or have some questions first? Call Evelyn 021 436 8330 to discuss this role in confidence. “Finding the right job for you....your job your location and your salary!” www.hwa.ie. Salary in this advertisement are indicative only and should only be used as a guide. This job originally appeared on RecruitIreland.com.

Date Added

2417 days ago

Apply