At a Glance
- Tasks: Manage international customer portfolios and drive cash flow in a global setting.
- Company: Proclinical, a leading life sciences recruiter with a focus on exceptional talent.
- Benefits: Gain exposure to global markets and opportunities for continuous improvement.
- Other info: Join a dynamic team with a focus on process improvements and customer service excellence.
- Why this job: Make a real impact on financial performance while collaborating with diverse teams.
- Qualifications: Experience in credit and collections, strong analytical skills, and a finance-related background.
The predicted salary is between 30000 - 40000 € per year.
Drive cash flow, manage risk, and strengthen customer financial performance across the Order-to-Cash cycle. This role involves managing financial operations within a global setting, focusing on credit and collections activities. You will work with international customer portfolios, contribute to cash flow management, and collaborate with cross-functional teams to minimise risk and maintain strong customer relationships. This position offers exposure to global markets and opportunities for continuous improvement in financial processes.
Responsibilities:
- Manage a large portfolio of international customers, ensuring timely collection of payments and reducing overdue balances.
- Use a structured approach to follow up on invoices and resolve payment issues.
- Collaborate with the Credit Risk Team to assess customer creditworthiness and recommend credit limits.
- Oversee credit block processes, resolving issues promptly and escalating when necessary.
- Analyze and report on financial data, including overdue accounts and trends, providing actionable insights.
- Act as a finance partner to internal teams, resolving complex credit or collection challenges.
- Contribute to process improvements and share best practices in credit and collections.
- Maintain high standards of customer service while balancing financial objectives.
Key Skills and Requirements:
- Experience in credit and collections, preferably in a multinational or shared services environment.
- Understanding of end-to-end Order to Cash (OTC) processes.
- Strong financial judgment and ability to interpret customer financial statements.
- Proficiency in Microsoft Excel for analysis and reporting; experience with ERP systems like SAP or Oracle is preferred.
- Analytical and problem-solving skills with a proactive and self-directed approach.
- High attention to detail, integrity, and accountability.
- A positive, solutions-oriented mindset with a focus on continuous improvement.
- Educational background in Finance, Business, Accounting, or a related field, or equivalent relevant experience.
Financial Specialist in Cork employer: Proclinical
Proclinical is an exceptional employer that values its employees by fostering a collaborative and innovative work culture. As a Financial Specialist, you will have the opportunity to engage with international markets, enhance your financial acumen, and contribute to meaningful process improvements while enjoying a supportive environment that prioritises professional growth and development.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Specialist in Cork
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit and collections. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the Order-to-Cash cycle. Be ready to discuss how you’ve managed cash flow and reduced overdue balances in past roles. We want to see your problem-solving skills in action!
✨Tip Number 3
Showcase your analytical skills! Bring examples of financial reports or analyses you've done before. This will help us see how you can contribute to our team’s success in managing international customer portfolios.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining our team at Proclinical.
We think you need these skills to ace Financial Specialist in Cork
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Financial Specialist role. Highlight your experience in credit and collections, especially in a multinational environment, to show us you’re the right fit.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background in finance can help us drive cash flow and manage risk effectively.
Showcase Your Analytical Skills:Since this role involves analysing financial data, be sure to mention any relevant experience with data analysis or reporting. We want to see how you can provide actionable insights to improve our processes.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at Proclinical
✨Know Your Numbers
As a Financial Specialist, you'll need to demonstrate your understanding of financial data. Brush up on key metrics related to cash flow and credit management. Be ready to discuss how you've used financial analysis in past roles to drive results.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled complex credit or collection challenges. Think about specific situations where you identified issues and implemented solutions. This will show your analytical mindset and proactive approach.
✨Familiarise Yourself with the Tools
Since proficiency in Microsoft Excel and ERP systems like SAP or Oracle is preferred, make sure you're comfortable discussing your experience with these tools. You might even want to prepare a quick example of how you've used them to analyse financial data.
✨Emphasise Customer Relationships
Highlight your ability to maintain high standards of customer service while achieving financial objectives. Prepare to discuss how you've built strong relationships with clients and resolved payment issues effectively, as this is crucial for the role.
