Our client, a large multinational company based in Dublin 18 have an opportunity for a Collection Specialist with Polish to join their team on a 1 year contract.
Key Responsibilities :
Execute a strong credit control functionChase outstanding debts by phone and e-mailProvide reporting on various aspects of the AR functionBuild lasting relationships with the customer baseDevelop existing business relationships both with external customers and throughout the organisation in order to resolve issues and maximise cash collection.
Experience / Education :
2-3 years' experience in a similar role in collections / credit control/ Accounts Receivable in a medium- large organisationNative Polish speaker with minimum 2 years' experience in customer-facing role for corporate customers.MS office essential - Excel experienceExperience of working with Collections module in a major ERP system such as SAP.Strong communication and organisation skills
If this sounds of interest contact Roisin Murray on 01 513 3625 or apply online with your cv