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Manage end-to-end credit control and collections for a designated German portfolio. Monitor and reduce overdue balances while meeting monthly cash collection targets. Handle account reconciliations to ensure accurate and clean ledger balances. Collaborate with Customer Service to resolve billing disputes and customer queries. Enforce credit terms and manage order release in line with credit policies. Use effective communication and negotiation to minimise delinquency and reduce DSO. 18+ months’ experience in Credit Control or Accounts Recei...
About the Role
My multinational client is seeking a German speaking Credit Control Specialist to manage customer accounts within a specified sales region. The role focuses on credit control and collections, ensuring on-time payments, healthy receivables, and achievement of individual and team targets. This role is based outside Cork City and is hybrid.
Responsibilities
Requirements
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