Job Description

Salary & Benefits:

• 18,000 - 25,000 Euros per annum
• Healthcare
• Lunch Vouchers

Responsibilities:

Take full ownership of and responsibility for a portfolio of customers, managing the full collection cycle including, stop supplies, dispute management and ensuring customer accounts are fully reconciled.

• Apply time management techniques to ensure daily activities are achieved, improving own and rest of team’s performance which is aligned to achieving goals and targets.
• Ensure activities are targeted at maximising cash collection and reducing overdue debt.
• Work with cross functions within the business to ensure invoice disputes are proactively recorded and resolved in a timely manner.
• Ensure all activities are performed, including reporting and business reviews in line with any service level agreements and the month end timetable.
• Provide insight and recommendations for customers within the debtor portfolio, to support the credit assessment process.

Required Knowledge, Skills, and Abilities

Essential: Strong knowledge of Microsoft office suite i.e. advanced excel, PowerPoint etc. Native/Fluent in English & French (written & Spoken) Demonstrable English written and oral communication. Demonstrable proven track record in Credit Control or other finance support functions 2+ years’ Credit Control or other relevant operational experience, ideally with a large international B2B corporation or equivalent with high volume/value customer responsibility. Desirable: Working knowledge/experience of Oracle or similar ERP systems. Experience with Accounts Receivable and Advanced Collections modules. Knowledge of Freight Forwarding industry or similar industry advantageous. Qualified with Credit Professional body (equivalent of CICM).