Accounts Receivable - 6 months contract

EUR32000 - EUR35000 per annum
14 May 2019
28 May 2019
Emmet Mc Eneaney
Job Type
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

*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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