French Accounts Receivable

4 weeks ago


Dublin, Ireland Cpl Full time

**Do you have experience in AR & Analysis?

**Are you a French speaker? (already in Dublin or with a relocation plan in place)

Then keep reading


The job: FRENCH AR ANALYST - SENIOR ROLE


What would you do?

  • Perform day to day shared services credit and collections functions within the defined process standards working across captive and outsourced teams,
  • Drive cash collections for the portfolio under management, review analystâs performance,
  • Provide training and give feedback to team members,
  • Represent Team in stakeholders meetings,
  • Meet the agreed performance measures, KPIs, and goal setting processes,
  • Prepare and review monthly performance reports,
  • Ensure that the customer payments are adequately allocated,
  • Assist management in performing, facilitating, and reviewing day to day credit and collections activity within the centre and the 3rd party provider,
  • Have a high level of understanding of the commercial operation,
  • Standardise the credit and collections processes and services to the regional shared service organization,
  • Evaluate best practices with global peers and develop improvement suggestions,
  • Assist management in developing and reviewing performance results for credit and accounts receivable processes in the region,
  • Ensure integrity of internal controls, in partnership with the compliance team,
  • Support internal and external audit queries,
  • Provide oversight and support for responses to and remediation of audit findings, across internal and 3rd party outsource service providers, as required.

What do you need to have?

  • Bachelorâs degree in business administration or Professional credit management qualification highly preferred. Relevant work experience advantageous or equivalent combination of education and work experience;
  • 2-3+ years of international credit experience inclusive of all aspects of credit management;
  • Fluent in English as well as French
  • Knowledge and understanding of overall OTC processes;
  • Experience in reading and analysing customer financial statements;
  • Prior recent experience working in a captive SSC environment preferred;
  • Experience with 3rd party outsource providers preferred;
  • Additional SAP ERP experience is a plus.

What would you get? ⬠and benefits

  • Comprehensive benefits package inclusive of Pension and Healthcare
  • Share options
  • Luas stop right outside the building
  • Underground parking available
  • Onsite canteen
  • Dublin 18

Interested? Send your CV today

#french #frenchspeaker #accounts #accountsreceivable #creditcollection #dataanalysis #financialstatements #dublin

#LI-LM7



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