Accounts Receivable Administrator (Frenc
Role: Accounts Receivable Administrator (French. Contract: Permanent. Location: Athlone. Key Responsibilities: Maintenance of a large volume of Customer accounts, covering Cash Collection and Account Maintenance duties. Recording and relevant routing of all customer feedback. To monitor and analyse blocked orders on a daily basis. To have responsibility for administration tasks linked to the Accounts Receivable process such as sourcing of payment remittances, the running of statement runs/dunning runs and direct debit runs among other tasks. To play a key role in query management and query resolution. To perform cash allocation on customer accounts where required. Key Requirements: Experience of 1/2 years in Cash Collection/Accounts Receivable, preferably in a multinational/shared service environment. Fluency in French is essential. Ability to work under pressure and to hit targets –specifically month-end and quarter-end posting and reconciliation deadlines. To have knowledge and understanding of general accounting principles especially with relation to posting to items to Cost Centres and GL accounts. Ability to liaise with several stakeholders –Bank & Cash, Accounts Payable, GL Controllers, Financial Controllers, local country colleagues etc. Experience in SAP or other accounting packages is desirable and is a distinct advantage. Business/accounting qualification preferable. To apply for this position please send your CV in confidence to Ciara Darcy, Principal Recruitment Consultant – email@example.com Please note; your CV will not be forwarded to a third party prior to the role being discussed in full with you. Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website. This job originally appeared on RecruitIreland.com.
7 days ago