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Job Description
I am looking to speak to French speaking Account Receivable professionals looking to join a major international company based in Dublin.
Role:
Senior Accounts Receivable Specialist – French (18 month Contract)
In this role, you will have an ownership of the debtors' schedule with a clear understanding of client payment terms and likely payment dates to optimise the Accounts Receivable portfolio
You will also be managing the credit control function by liaising with clients and customer service to resolve payment queries and invoice disputes in a timely manner.
- Drive cash collections for the portfolio under management, review analyst's performance
- Perform day to day shared services credit and collections functions within the defined process standards working across captive and outsourced teams
- Ensure that the customer payments are adequately allocated
- Assist management in developing and reviewing performance results for credit and accounts receivable processes in the region,
- Fluent English and French
- Experience in reading and analysing customer financial statements
- Experience in accounts receivable tasks
- Ideally you have a degree in business or business administration or a professional credit management qualification
- Ideally you have used SAP before
- Annual salary depending on experience in the region of €45,000
- 25 days of annual leave
- Corporate healthcare plan, corporate pensione plan
- Continuous training and upskilling opportunities
- You can work from home one day after the passing probation period of 6 months
- Full time contract, fixed term 18 months (with a view to extension/converting to permanent)
Working Hours:
Monday to Friday 08:00 - 16:30 (Could be flexible)
Location:
Cherrywood, Dublin 18 100% onsite in the first 6 month (afterwards 1 day work from home if you want)
Sounds interesting? Apply today
Don't worry if you don't meet ALL the requirements, if you feel you would be a great fit for this role, we would love to hear from you
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