Collector - French/Spanish speaker - 12 month contract

Benefits

Parental leave

Not verified

Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

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Company

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Collector - French/Spanish speaker - 12 month contract Co. Dublin, Ireland Job Description: A Day in the Life: Do you have confidence when discussing late payments? Are you able to put your point across clearly and concisely? You have a primary focus within this role, it's to collect any monies owed to our business. This will need to be handled in a sensitive manner and with the skills required. We need a quick learner with the desire to deliver exceptional service levels, with an eye for detail and who has the ability to think and act independently! Our European Service Centre office based in Swords Dublin offers a bright, modern and friendly atmosphere. We are currently looking for a French or Spanish speaking Collections Agent to join the Credit team. What You'll Do: As a French or Spanish speaking Collections Agent, you will reduce & control the amount of overdue invoices in the portfolio of accounts assigned as well as to provide service excellence to customers by handling account queries regarding rental charges. Work portfolio of outstanding invoices. Achieve the target set in terms of total cash received, 60+, 90+ & 120+ receivables Ensure our customers comply to their payment terms and settle the overdue each month Address receivable aging esp. make sure no invoice is still unpaid after 120 days Use the BP (Business Planning) Server to stay up to date in terms of portfolio statistics and collection performance as well as for reporting on exceeded credit limits &

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