Collections Specialist

Alere is now Abbott. Description Based in Galway, Ireland, the successful candidate will report to the Credit Team Lead of Alere International Ltd in a fast paced goal oriented collections department. Responsibilities and Duties Responsible for monitoring and maintaining assigned accounts Accountable for reducing delinquency for assigned accounts Ensure Cash application is accurate Ensure that cash targets are met and payment terms are respected. Record customer contact activity in SAP through FSCM Collections Management Review unapplied credits and manage refund requests. Management of the Monthly Statements/Dunning Process Management of customer disputes through FSCM Dispute Management Enlist the efforts of sales and senior management when necessary to accelerate the collection process. Establish and maintain effective and cooperative working relationships with all cross functional teams Support Monthly KPI metrics Perform other assigned tasks and duties necessary to support the Credit & Collections Team Requirements Accounting Technician or equivalent Credit qualification desirable 2+ years relevant experience in an accounts receivable role - preferably with Shared Service Centre and multinational corporation background 2nd European language an advantage SAP or other major ERP Systems experience is desirable Strong written and verbal communication skills are essential Attention to detail and organized Proficiency in Excel, Word and Outlook Ability to prioritize and manage multiple responsibilities Commitment to excellent customer service To apply for this position please click here