Senior Global Credit & Collections Specialist (12-Month)

Morgan McKinley; Cork; On-site; EUR 45,000 - 65,000; Part time

Job summary

Morgan McKinley is seeking a Senior Collections Specialist to join their finance team in Cork on a 12-month temporary basis. The role involves owning a complex international debtor portfolio, applying sound credit judgement to optimise cash flow, and building relationships across international markets.

The successful candidate will manage high-volume collections, collaborate with credit risk on customer health, perform monthly aging and DSO analyses, and drive improvements across Order to Cash

Qualifications

• Third-level degree in Finance, Business, Accounting, or equivalent practical experience.
• Proven track record in Credit Control or Collections, ideally in a multinational environment.
• Understanding of end-to-end Order to Cash cycles and credit governance.
• Strong Excel skills for financial reporting, reconciliations and data analysis.
• Excellent interpersonal, negotiation, and stakeholder management skills.

Responsibilities

• Oversee an international customer portfolio to drive improvements in DSO, cash collections and overdue balances.
• Execute structured follow-ups on all due and overdue accounts to secure prompt payment.
• Collaborate with credit risk to assess customer financial health and inform credit limits.
• Manage credit hold processes and escalate disputes as required.
• Perform monthly debtor aging, DSO and variance analyses for senior leadership insights.
• Partner with cross-functional teams to resolve complex account queries and drive outcomes.
• Identify efficiencies within credit and collections to enhance end-to-end OTC performance.
• Balance commercial priorities with exceptional customer service.

Skills

Credit Control

Cash Collection

Excel

Stakeholder Management

Financial Analysis

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

Oracle

Job description

Morgan McKinley is seeking a Senior Collections Specialist to join their finance team in Cork on a 12-month temporary basis. The role involves owning a complex international debtor portfolio, applying sound credit judgement to optimise cash flow, and building relationships across international markets.

The successful candidate will manage high-volume collections, collaborate with credit risk on customer health, perform monthly aging and DSO analyses, and drive improvements across Order to Cash