Financial Collections Specialist
2 days ago
We are seeking a detail-oriented and motivated professional to join our Corporate Finance division within the Order to Cash (OTC) department. The ideal candidate will play a key role in minimizing bad debt risk and maximizing collections of accounts receivables, ensuring a smooth flow of cash within the company.
Key Responsibilities:- Assist in the management of accounts receivable and reduce bad debt risk
- Communicate effectively with customers to resolve any issues related to payments
- Monitor and report on collection activities
The successful candidate will work Monday to Friday, 08:15 - 17:00 (40 hours). This is a full-time position with a 3-month probationary period.
Compensation:The estimated annual salary for this position is approximately €45,000 - €60,000, depending on experience.
Requirements:To be considered for this role, you should have:
- Excellent communication and interpersonal skills
- Able to work accurately and efficiently under pressure
- Strong analytical and problem-solving skills
This position offers a range of benefits, including:
- A competitive salary package
- Ongoing training and development opportunities
- A supportive and collaborative work environment
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