GERMAN ACCOUNTS RECEIVABLE SPECIALISTDUBLIN

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  • Job reference number:15223752
  • Client ID:RI/BBBH366
  • Posted on:21-APR-2017
  • Salary:NEGOTIABLE
  • Location:DUBLIN NORTH, DUBLIN
  • Job type:PERMANENT

Benefits: CAR PARKING, PENSION / PRSA, VHI

Multinational Company in Dublin North has an excellent opportunity available for an German Accounts Receivable Specialist to join them on a permanent basis. This role will look after the German market.

Your responsibilities include:

  • Managing the credit control function ensuring debt is collected timely and monthly targets for assigned leaders across German and Swiss markets.
  • Chasing outstanding debts by phone, email
  • Investigating On Hold customer orders and resolving them by negotiation with the customers
  • Work and communicate with internal departments to resolve outstanding queries
  • Flagging high or low risk customer accounts to the risk team to improve bad debt exposure or adjust credit limits
  • Reporting on different aspects of the AR function including bad debt provision, collection forecast, dispute log.
  • Administration of the letter of credit transactions
  • Training and coaching of new employees to Accounts Receivable tasks and to ERP systems.
Your Skills, experience and qualifications:

  • 1 year experience in an Accounts Receivable position within a multinational company
  • Accounting Technician IATI qualification or equivalent is an advantage
  • Experience in working with the German market a plus
  • Fluent English and Fluent German speaker
For further information please contact Melissa Lam at Sanderson on 01 513 3625 or apply with your full CV

This job originally appeared on RecruitIreland.com