Back to search.Morgan McKinley - Accounts Receivable with Italian
| Employment Type: | Permanent |
| Location: | Dublin Region, Ireland |
| Salary: | €30000 - €35000 per annum |
| Languages: | Italian |
A large Multinational Company is looking for an Accounts Receivable Analyst to join their finance team. The successful candidate will be fluent in Italian and English.
RESPONSIBILITIES:
Credit Control
* Responsible for credit & collection functions of defined customers and regions/areas.
* Apply credit inquiries, review and set up credit limits in line with corporate guidelines.
* Review and define payment terms and conditions in line with corporate guidelines.
* Review and release sales orders in line with corporate guidelines.
* Organise and/or attend customer meetings or conference calls with upper management & Sales management to resolve payment issues.
* Trouble shooting regarding discrepancy between the billing and shipments, orders, purchase orders, etc.
* Provide monthly cash flow forecasts and account review to management.
Accounting
* Reconcile relevant accounts on a monthly basis by performing the appropriate reporting.
* Perform Month End reporting in cooperation with the relevant other departments.
* Analyze/reconcile/document invoicing/credit notes/debit notes.
* Work with SAP R3.
REQUIREMENTS:
* A minimum of 3 to 5 years experience in a similar position within a finance department is required. A multinational, multicurrency environment is preferred.
* Experience of working with SAP or a similar accounting software package is required.
* Knowledge of MS Office (Word, Excel) is essential
* Strong interpersonal and communication skills
* Must work well as part of a team and relate well to people at all levels.
* Will be self-motivated with a willingness to take ownership of problems.
* Have the ability to work well under pressure and work to tight deadlines.
* Must speak fluent English and Italian with ideally French or German.
An excellent opportunity for someone who is looking to progress their career within an established Multinational Company.
RESPONSIBILITIES:
Credit Control
* Responsible for credit & collection functions of defined customers and regions/areas.
* Apply credit inquiries, review and set up credit limits in line with corporate guidelines.
* Review and define payment terms and conditions in line with corporate guidelines.
* Review and release sales orders in line with corporate guidelines.
* Organise and/or attend customer meetings or conference calls with upper management & Sales management to resolve payment issues.
* Trouble shooting regarding discrepancy between the billing and shipments, orders, purchase orders, etc.
* Provide monthly cash flow forecasts and account review to management.
Accounting
* Reconcile relevant accounts on a monthly basis by performing the appropriate reporting.
* Perform Month End reporting in cooperation with the relevant other departments.
* Analyze/reconcile/document invoicing/credit notes/debit notes.
* Work with SAP R3.
REQUIREMENTS:
* A minimum of 3 to 5 years experience in a similar position within a finance department is required. A multinational, multicurrency environment is preferred.
* Experience of working with SAP or a similar accounting software package is required.
* Knowledge of MS Office (Word, Excel) is essential
* Strong interpersonal and communication skills
* Must work well as part of a team and relate well to people at all levels.
* Will be self-motivated with a willingness to take ownership of problems.
* Have the ability to work well under pressure and work to tight deadlines.
* Must speak fluent English and Italian with ideally French or German.
An excellent opportunity for someone who is looking to progress their career within an established Multinational Company.
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