Back to search.Sigmar Recruitment - AR Associate with Portuguse & Spanish - CORK
| Employment Type: | Contract |
| Location: | Cork - South-West, Ireland |
| Salary: | Negotiable |
| Languages: | English, Portuguese, Spanish |
RESPONSIBILITIES:
Billing & Invoicing, Credit/Billing/Collection
• First point of contact for customer inquiries
• Complete master data process using enablers and SAP
• Run SOX and other controls to ensure data quality
• Manage and implement changes to master data
• Continue to enhance procedures to further improve and achieve best practice
• Serve as subject matter expert and “go to” person for all aspects of customer master data
• Understands, advises and reports master data implications and consequences to the organisation
• Analyse customer ageing through FSCM in order to analyse collections priorities
• Answer customers inquiries on invoices disputes
• Calls/mail customers to collect using market best practices
• Run AR reports and billing process and ensure invoices are sent to customers on time.
EXPERIENCE/SKILLS:
Graduate or a min of 2 years financial experience on AR/Credit and Collection
• Must demonstrate strong communication skills with ability to influence and negotiate
• Sound understanding of the concepts, processes and techniques that underpin best practice across a range of credit environment.
• Willingness to learn in a fast paced environment.
• Demonstrate strong interpersonal, written and oral communication skills.
• Accuracy and attention to Detail with excellent problem solving abilities
• Second Fluent European Language is essential - Portuguese/Spanish
• SAP experience and proficiency with Microsoft Office
• Develop and maintain good relationships with various levels of personnel
If you require further information regarding this role, please contact Catherine at 021-4315770, or send an updated CV to ccooke@sigmar.ie
Billing & Invoicing, Credit/Billing/Collection
• First point of contact for customer inquiries
• Complete master data process using enablers and SAP
• Run SOX and other controls to ensure data quality
• Manage and implement changes to master data
• Continue to enhance procedures to further improve and achieve best practice
• Serve as subject matter expert and “go to” person for all aspects of customer master data
• Understands, advises and reports master data implications and consequences to the organisation
• Analyse customer ageing through FSCM in order to analyse collections priorities
• Answer customers inquiries on invoices disputes
• Calls/mail customers to collect using market best practices
• Run AR reports and billing process and ensure invoices are sent to customers on time.
EXPERIENCE/SKILLS:
Graduate or a min of 2 years financial experience on AR/Credit and Collection
• Must demonstrate strong communication skills with ability to influence and negotiate
• Sound understanding of the concepts, processes and techniques that underpin best practice across a range of credit environment.
• Willingness to learn in a fast paced environment.
• Demonstrate strong interpersonal, written and oral communication skills.
• Accuracy and attention to Detail with excellent problem solving abilities
• Second Fluent European Language is essential - Portuguese/Spanish
• SAP experience and proficiency with Microsoft Office
• Develop and maintain good relationships with various levels of personnel
If you require further information regarding this role, please contact Catherine at 021-4315770, or send an updated CV to ccooke@sigmar.ie
You cannot apply for this job as it is no longer active.
