My client a US MNC, is seeking a Finance Administrator, German Speaking. This is role is part of the Global AR function that is centralized in Cork. Responsibilities include Credit Management, Collections, Cash Applications, Manual transaction Processing and Reporting.
Responsibilities:
- Perform day-to-day shared services collections activities in line with defined process standards.
- Achieve daily, weekly, and monthly targets by managing and prioritising the collection of debt within the accounts receivable ledger.
- Record and follow up on disputes in a timely manner.
- Resolve disputes by working with internal teams and/or customers to verify information.
- Work closely with the Credit function to ensure adherence to established credit policies.
- Prepare detailed aged debt reports in line with SOX requirements.
Requirements:
- Fluent written and spoken English and German. Additional languages are an advantage.
- Strong negotiation and excellent communication skills.
- Strong analytical skills with high attention to detail.
- Ability to build strong working relationships both internally and externally.
- Ability to work to tight deadlines to achieve daily, weekly, and monthly collections targets.
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