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ACCOUNTS RECEIVABLE OPPORTUNITIES

 

Company:

PREMIER RECRUITMENT
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Job Reference Number

14298374

Client ID:

RI/98951
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Posted On:

Mar 19 2010

Location:

DUBLIN, DUBLIN
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Job Type:

Temporary

Salary:

NEGOTIABLE
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The Accounts Receivable department manages the financial aspects of the Order to Cash process and specifically deals with credit control, compliance, collections, bad debt, dunning management & payment.

Key Operational Tasks Include:

* Management of the financial aspect of the complete Order to Cash process.
* Collection of outstanding monies from Debtors.
* Query escalation to respective Customer Services Groups throughout Europe.
* Cash application.
* Credit Management incorporating customer credit limit reviews on a daily/
monthly/annual basis.
* Sales Order release on a daily basis.
* Compilation of information required for Audit purposes
* Month End Reporting
* Monthly balance sheet reconciliations between AR & GL

If you have accounts receivable, collections, credit analysis experience in a multinational environment & speak a second European language (preferably German, French, Italian) please send your CV for future opportunities.