Назад
Company hidden
6 дней назад

Credit & Collections Coordinator

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Ireland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Credit & Collections Coordinator (Accounts Receivable/Credit Management): Managing European credit and collections portfolios covering approximately 500 accounts and a USD 50M receivable balance with an accent on payment follow-up, credit reviews, dispute resolution, and order-hold management. Focus on optimizing collection protocols, minimizing credit risk, applying customer funds accurately, and improving reporting and analytics.

Location: Swords, Ireland; onsite Monday through Thursday, with a choice of work location on Fridays

Company

hirify.global develops sustainable and efficient climate solutions for buildings, homes, and transportation through brands including Trane and Thermo King.

What you will do

  • Manage collections and accounts receivable balances for Thermo King Transport in Europe and Thermo King Marine Global, covering approximately 500 accounts and a USD 50M receivable balance.
  • Contact customers, follow up on payments, manage promises to pay, issue dunning letters, and escalate overdue accounts when required.
  • Manage credit checks, credit holds, order releases, customer credit assessments, and credit limits within delegated authority.
  • Coordinate with Sales, Order Management, Service, Logistics, Customer Care, and commercial teams to resolve disputes and credit-hold issues.
  • Prepare scheduled and ad hoc reports, maintain credit files, ensure accurate cash application, and minimize unapplied cash.
  • Support compliance with corporate and local credit policies, Trade Compliance, Sarbanes-Oxley requirements, and continuous process improvement.

Requirements

  • University degree in Business, Finance, or a related field.
  • At least 5 years of experience in Collections, Order Management, Customer Support, or a similar role.
  • Understanding of collection practices, commercial credit, trade finance, Order Management, Customer Support, and subledger accounting.
  • Strong proficiency in Microsoft Excel and Outlook; Oracle knowledge is an advantage.
  • Fluent English is essential.
  • Strong communication, business and customer focus, leadership, problem-solving, decision-making, and change-management skills.

Nice to have

  • Knowledge of another European language.
  • Experience with Oracle.

Culture & Benefits

  • Work with colleagues onsite four days per week and choose the work location on Fridays according to work requirements.
  • Competitive compensation and comprehensive benefits and programs.
  • Focus on sustainability, innovation, continuous improvement, and employee wellbeing.
  • Equal opportunity employment practices.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →