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Credit & Collections Specialist

Job Posted: 13 days ago

Salary: £ 30,300 - 38,900 / Annum
Job Type: Permanent
Location: Cork, County Cork

Expire in: 15 days

Job Description

Credit & Collections Specialist
Must be fluent in both German and English
Location: Cork
Salary: €30,590 – €48,944 + Benefits
Job Type: Hybrid
Syntech Recruitment are partnering with a globally recognised organisation to recruit a German-Speaking Credit & Collections Specialist to support regional cash flow performance and customer account management activities across the DACH region.
This opportunity is ideal for a finance professional with experience in Credit Control, Accounts Receivable or Collections who is fluent in both German and English and enjoys working within a fast-paced international environment.
You will manage a portfolio of customer accounts, drive cash collection activity, resolve billing disputes and support financial risk mitigation while maintaining strong customer relationships.
Key Responsibilities
  * Manage end-to-end credit control and collections activities across a designated customer portfolio
  * Drive cash collection performance and support achievement of monthly regional cash flow targets
  * Conduct account reconciliations to maintain accurate aged debt reporting and ledger integrity
  * Collaborate closely with Customer Service teams to resolve invoice queries, disputes and payment delays
  * Monitor customer credit limits and ensure compliance with agreed credit terms
  * Execute order release processes in line with internal credit policy and risk controls
  * Reduce delinquency levels and support DSO (Days Sales Outstanding) improvement initiatives
  * Maintain accurate customer account records and financial documentation
  * Build strong customer relationships while applying professional negotiation and collections techniques
  * Escalate high-risk or overdue accounts where appropriate
Required Experience & Skills
  * Minimum 18 months’ experience within a Credit Control, Accounts Receivable or Collections environment
  * Previous experience managing customer accounts and aged debt portfolios
  * Strong account reconciliation and ledger management experience
  * Excellent communication and negotiation skills
  * Confident working with financial data and payment analysis
  * Ability to manage competing priorities within a fast-paced finance function
  * Professional level English communication skills, both written and verbal
  * Proficient IT skills and experience using finance or ERP systems
Preferred Background
  * Certificate or Diploma qualification in Finance, Accounting or Business Administration
  * Experience working within a shared services, manufacturing or multinational environment would be advantageous
  * Exposure to KPI-driven collections or cash flow performance targets
What’s on Offer
Financial & Health Benefits
Healthcare contribution
Pension scheme
Employee Assistance Programme
Eye care contribution
Work-Life Balance
Hybrid working arrangements
Increasing annual leave entitlement with service
Additional company leave days
Family-friendly policies
Training & Development
ACCA accredited training support
Professional memberships funded where relevant
Ongoing professional development opportunities
Additional Benefits
On-site parking
Sports & Social Club
CSR and charity initiatives
Employee wellbeing, sustainability and DE&I programmes
Why Apply?
This is an excellent opportunity to join a well-established international business offering strong career development, structured professional support and long-term progression within a collaborative finance environment.
The role would suit candidates currently working as:
  * Credit Controller
  * Accounts Receivable Specialist
  * Collections Analyst
  * Finance Administrator
  * Billing & Collections Coordinator
Apply Now
To apply or learn more, contact Syntech Recruitment today

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