Accounts Receivable - 6 months contract

Location
Dublin
Salary
EUR32000 - EUR35000 per annum
Posted
14 May 2019
Closes
28 May 2019
Ref
BBBH810
Contact
Emmet Mc Eneaney
Job Type
Temporary
Hours
Full-time
Description
This is an ideal opportunity for an experienced accounts receivable specialist wishing to develop world class accounting and business experience within a highly successful Medical Devices company, based in Dublin.

Duties and Responsibilities
*Execute a strong credit control function ensuring debt is collected in a timely manner, reaching monthly targets for assigned ledgers across EMEA and LAPAC regions
*Chase outstanding debts by phone, e-mail etc while maintaining full notes of collection activities undertaken
*Liaise and communicate with internal departments (Customer Service / Sales / Finance / Tax / IS) as required to resolve outstanding queries and keep high level of customer satisfaction
*Flag high or low risk customer accounts to the risk team, to mitigate our bad debt exposure or adjust credit limits in accordance with progressing sales figures
*Provide reporting on various aspects of the AR function (Bad debt provision, collection forecast, dispute log)
*Work with the SSC / AR Management to identify opportunities for continuous process improvement and innovative solutions
*Ad-hoc projects as assigned to by the SSC / AR Management

Qualifications
*ICM or Accounting technician qualification desirable

Experience Required
*2 years + relevant experience in a similar role
*Multinational Shared Service Environment experience

Personal Competencies
*Fluent English Written and Oral
*Attention to detail
*Strong communication and organisation skills
*Ability to work on own initiative
*Good problem-solving ability
*Good interpersonal skills and experience of working in a diverse environment

Technical Competencies
*Oracle Experience
*MS Office Essential - (Advanced Excel - Macros, Functions, Pivot Tables)
*Good process knowledge of Accounts Receivable

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