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About
Do you have the skills to fill this role Read the complete details below, and make your application today.
Responsibilities
- Manage account receivable portfolios for Ireland and our European operations, with a focus on Transport in Europe and Marine Global.
- Drive collections activities, optimize protocols for payment follow-ups, manage credit holds and order releases, and ensure strong communication with commercial, logistics, and customer care teams.
- Ensure compliance with corporate and legal credit policies, conduct credit assessments and credit limit approvals, support dispute resolution, reporting and analytics, and promote process improvement.
Qualifications
- University Degree in Business, Finance, or a related field.
- At least 5 years’ experience in Collections, Order Management, Customer Support, or a similar role.
- Proficiency in collection practices, commercial credit, trade finance, subledger accounting, and MS Excel & Outlook (Oracle a plus).
- Fluent English is essential; knowledge of another European language is an advantage.
- Strong communication, leadership, innovation, and problem‑solving skills are essential.
Benefits
- Competitive compensation package.
- Comprehensive benefits and career development programs. xcfaprz
- Opportunity to work with a diverse and inclusive team, making a sustainable impact in the industry.
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Languages
- English
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