Finance

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

Qualifications:

  • 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

By continuing to use the site, you agree to the use of cookies. More Information

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.

Close