Job Details: Accounts Receivable


Priority Placements

51/52 Fitzwilliam Square West
Dublin 2
http://www.priorityplacements.ie/
Please contact: emilia
Priority Placements is one of the foremost specialist Recruitment companies in Ireland. It was founded in 1999 and is an Irish-owned entity servicing the Accounting, Banking, Financial Services, and Office Support Sectors. We focus on Temporary, Contract and Permanent vacancies but also have customised programmes as well. Our aim is to successfully match both our client’s requirements and candidate’s career choice.
Accounts Receivable
Accounts Receivable / Credit Control Specialist - Dutch

One of our Clients, a well-known multinational company based in Dublin, is offering a position for an experienced Accounts Receivalbles / Credit Collection Specialist.

It is a permanent opportunity with excellent Benefits and Prospects. Benefits include: Health cover, 25 days holidays, sports and social club, educational assistance.

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.

Key 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 smooth operations
Ensure that Day to day activities run without disruption
Respond to ad hoc requests from senior management.
Ensure compliance with accounting principles of markets.
Proactively escalate potential issues and concerns with markets and local management.
Support local/market team with issues & disputes resolution as required.

Previous Experiences

3-5 years organizational experience and expertise.
Industry or shared services experience a plus
Fluent Dutch & English is required for this role
Ideally have worked in an shared services environment

Please state your availability and salary expectations with your application.Accounts Receivable / Credit Control Specialist - Dutch

One of our Clients, a well-known multinational company based in Dublin, is offering a position for an experienced Accounts Receivalbles / Credit Collection Specialist.

It is a permanent opportunity with excellent Benefits and Prospects. Benefits include: Health cover, 25 days holidays, sports and social club, educational assistance.

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.

Key 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 smooth operations
Ensure that Day to day activities run without disruption
Respond to ad hoc requests from senior management.
Ensure compliance with accounting principles of markets.
Proactively escalate potential issues and concerns with markets and local management.
Support local/market team with issues & disputes resolution as required.

Previous Experiences

3-5 years organizational experience and expertise.
Industry or shared services experience a plus
Fluent Dutch & English is required for this role
Ideally have worked in an shared services environment

Please state your availability and salary expectations with your application.

We need : Dutch (Fluent)
We need : English (Fluent)

Type: Permanent
Payment: €To be Advised
Category: Financial services

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