New opportunity in Cork for a Credit and Collections Analyst to work with an established multinational company. This role will play a key role within their Accounts Receivable team. This role offers a dynamic and collaborative work environment with opportunities for professional growth. Hybrid work flexibility is available. Fluent French or German is essential for this position. Key Responsibilities: Monitor and collect past-due receivables, manage credit, apply cash, and maintain accounts receivable records. Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues. Resolve credit hold orders in a timely manner. Issue invoices manually outside the normal billing cycle as milestones are reached. Assist with general accounting or credit tasks as needed. Support internal and external audits. Participate in ad-hoc projects. Complete monthly accounts receivable reconciliations according to corporate timelines. Key Requirements: 2+ years of experience in a fast-paced accounting environment Fluency in French or German is essential. Strong attention to detail and high level of accuracy. Ability to meet tight corporate deadlines. Strong communication and negotiation skills with customers. Ability to work independently and collaborate across teams. Proficiency in Microsoft Office, particularly Excel. Experience with SAP or another ERP system is essential If you are interested in hearing more about this opportunity in Cork, get in touch with your CV today. ..... full job details .....