Credit & Collections Specialist

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