Description

We are looking for an Accounts Receivable Specialist with French for a leading global company located in Dublin 3. The Accounts Receivable Specialist is responsible for timely and accurate execution of credit control, collection and cash application activities. The role holder will provide reporting of AR balances and forecasts, resolve AR related issues and be the key contact person for the market. Main responsibilities: Credit control execution (credit check and credit limits). Manage cash applications execution. Resolving customer queries, cash applications and collection issues. Cash collection with predefined customer, including dunning. Calculation of Bad Debt reserves. – Providing A/R Forecast and month end reporting packages. Ensure compliance with accounting principles of markets. Proactively escalate potential issues and concerns with markets and local management. Other duties.

Email
jbinder@priorityplacements.ie