Account Receivable Analyst

  • Contract
  • Remote
  • Cork City
  • 41765183

PE Global are currently recruiting an Accounts Receivable Analyst (German/Dutch speaking) on behalf of a multi-national pharma company in Cork.

Responsibilities include but are not limited to:

  • Respond to all O2C AR credit management queries
  • Effectively analyse all customer financial statements, payment trends & financial ratios to recommend credit limits to the affiliate process owner
  • Analyse account discrepancies to ensure the customer account is enabled for payment
  • Manage the monthly Aged Debt review for your affiliate including the underlying analysis & the overall presentation & follow ups
  • Execute Sales Order credit release in a compliant & timely manner on a daily basis
  • Support the team with on-going projects to ensure accurate, efficient &  compliant order processing
  • Support the team by demonstrating flexibility in providing cover for team members and training of new team members


  • 2-3 years’ previous experience with a knowledge of order management processing and customer service
  • Bachelor’s Degree (or equivalent work experience)
  • Fluency in German or Dutch language is essential
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to proactively & effectively analyse & resolve problems

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