German Accounts Receivable Specialist - Cork
Job details
Key Responsibilities Perform the day to day shared services collections function within the defined process standards. · Achieve daily, weekly and monthly targets as assigned by managing and prioritising the collection of debt within the AR ledger. · Responsible for recording and following up on disputes. · Resolve disputes by working with internal teams or the customer to verify information. · Work closely with the Credit Team to follow the guidelines outlined in the Credit Policy. · Responsible for preparing detailed Aged Debt SOX. · Performs all other duties as assigned or required Personal and Professional Requirements
- Fluent in German and advanced English
- 2+ years’ experience in similar positions
- Advanced knowledge of Microsoft Word and Excel
- Previous experience in fast paced multinational environments
- Flexible, proactive, and a proven team player
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
