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GRADUATES - GERMAN & TURKISH

 

Company:

MORGAN MCKINLEY
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Job Reference Number

14592497

Client ID:

RI/PF902048
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Posted On:

May 2 2012

Location:

CORK, CORK
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Job Type:

Permanent

Salary:

EUR20K - EUR27K /A + BENEFITS
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JOB TITLE: AR Associate

REPORT TO: Manager - Order to Cash

RESPONSIBILITIES:

Master Data/Billing & Invoicing
  • First point of contact for customer inquiries re customer master data in SAP ERP system
  • Co-ordinate initiation and validation of O2C master data requests
  • Complete master data process using enablers and SAP
  • Run SOX and other controls to ensure data quality
  • Manage and implement all changes to master data
  • Continue to enhance procedures to further improve and achieve best practice
  • Serve as subject matter expert and "go to" person for all aspects of customer master data
  • Understands, advises and reports master data implications and consequences to the organisation


Credit/Billing/Collection
  • Analyse customer ageing through FSCM in order to analyse collections priorities
  • Answer customers inquiries on invoices disputes
  • Enter customer disputes in FSCM
  • Calls/mail customers to collect using market best practices
  • Run A/R reports for management
  • Run billing process and ensure invoices are sent to customers on time


PROFESSIONAL QUALIFICATIONS/EXPERIENCE

Graduate OR a minimum of 2 years financial experience on AR/credit and collection

KEY SKILLS/CORE COMPETENCIES
  • Must demonstrate strong telephone communication skills with ability to influence and negotiate
  • Sound understanding of the concepts, processes and techniques that underpin best practice across a range of credit environment.
  • Self Starter.
  • Willingness to learn in a fast paced environment.
  • Demonstrate strong interpersonal, written and oral communication skills.
  • Accuracy and Attention to Detail (right first time attitude)
  • Capable of problem solving.
  • Fluent Turkish and German is essential.
  • Work well under pressure
  • Proficient with Microsoft Office software (EXCEL, WORD, etc.)
  • SAP experience and advantage
  • Ability to develop good relationships with various levels of personnel in our client's Financial organization, Affiliate organization, third party service providers, and external auditors