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ASSA ABLOY Group

Credit and Collections Specialist (French-Speaking)

Galway, IE, H91 FKF1Posted Today

Job Description

  • Assuming full collections responsibility for managing assigned portfolio of accounts to meet DSO and cash collection targets.
  • Daily review and release of orders in accordance with credit policy and issuance of updated credit holds reports.
  • Proactive follow up with customers on your worklist via telephone, mail, and document collection status on all accounts on AR system (High Radius).
  • Maintain customer contact lists and ensure customer has invoices on hand prior to past due status.
  • Analyze and research account issues preventing payment and co-ordinate resolution of issues through engagement with teams including Customer Service, Order Management, Sales, and Finance.
  • Assist and support orders shipped including via Letter of Credit/Documentary Collections.
  • Proactively escalate potential issues and concerns with Snr. C&C Manager.
  • Support Senior Credit Analyst in reviewing and monitoring customer credit limits.
  • Undertake ad hoc tasks and responsibilities as needed to support the team.
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    1001-5000 employees
    Global, OO
    Website