Sr Accounts Receivable French Speaker (Remote)

• Do you have experience in AR & Analysis?
• Are you a French speaker?

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 analyst’s 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?

• Bachelor’s 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

• Do you have experience in AR & Analysis?
• Are you a French speaker?

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 analyst’s 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?

• Bachelor’s 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