One of our Clients, a well-known multinational company based in Dublin, is offering a position for an experienced Accounts Receivalbles / Credit Collection Specialist.
It is a permanent opportunity with excellent Benefits and Prospects. Benefits include: Health cover, 25 days holidays, sports and social club, educational assistance.
The Accounts Receivable Specialist is responsible for timely and accurate execution of credit control, collection and cash application activities. The role holder will provide reporting of AR balances and forecasts, resolve AR related issues and be the key contact person for the market.
Credit control execution (credit check and credit limits)
Manage Cash applications execution
Resolving customer queries, cash applications and collection issues
Cash collection with predefined customer, including dunning
Calculation of Bad Debt Reserves
Providing A/R Forecast and Month End Reporting Packages
Ensure smooth operations
Ensure that Day to day activities run without disruption
Respond to ad hoc requests from senior management.
Ensure compliance with accounting principles of markets.
Proactively escalate potential issues and concerns with markets and local management.
Support local/market team with issues & disputes resolution as required.
3-5 years organizational experience and expertise.
Industry or shared services experience a plus
Fluent Dutch & English is required for this role
Ideally have worked in an shared services environment
Please state your availability and salary expectations with your application.
We need : Dutch (Fluent)
We need : English (Fluent)
Payment: â‚¬To be Advised
Category: Financial services