Job Description
Job Summary:
We are seeking a Credit Manager to join our team in Dublin, Ireland. The successful candidate will be responsible for managing customer relationships, resolving payment issues, and developing automated systems to streamline Order to Cash functions.
This is an exciting opportunity to join a dynamic and innovative company that is shaping the future of telecommunications and technology.
- Key Responsibilities:
- Liaise with key customers to discuss receivables and resolve payment issues.
- Interact with internal colleagues to manage customer, sales, billing, customer services, and finance departments.
- Support the Head of Credit in developing automated systems and processes.
- Provide timely and accurate reporting of collection activity and debtor status.
Requirements:
- Qualified or studying Credit Manager (MCICM or equivalent) with a minimum of 3 years + experience, or a qualified accountant (ACA, ACCA, CIMA, CPA or equivalent) with prior Order to Cash exposure.
- Experience working in the Telecommunications industry is preferable.
- Deadline driven.
- Understand the importance of timely collection activity and risk management.
- Commercially aware of the importance of customer retention while maximising positive cash flow.
- Capable of working in fast-paced environments.
About 1 GLOBAL:
We are a global company with a network spanning 15 offices across 12 countries. We offer a collaborative, dynamic, and international work environment, with opportunities for professional growth and development.
Our company is committed to innovation, diversity, and inclusion. We value your character as much as your talent, and we are excited to have you join our team to revolutionise connectivity globally.