French Accounts Receivable Job in Dublin 15, Dublin Ireland
French Accounts Receivable
I leading multinational client of ours currently have a requirement for an experienced French speaking Accounts Receivable/Collections professional to join their team, based in the North Dublin EMEA HQ.
Responsibilities
• Primarily responsible for all cash collections as allocated
• Advanced judgment on collection decisions
• Follow policy and procedures closely
• Build internal external relationships with internal external customers
• Drives resolves problems to closure both within internal external customers
• Communicates any problems with cash collections to Management
• Issue credit hold warnings
• Issue credit hold status to customers and sales staff
• Suggest alternative methods to solve credit/collection problems
• Provides analytical review on collections reports as needed
• Apply and practice standard principles, theories, concepts, and techniques
• Maintain procedural manuals
• Assist collection analysts if required
• Support Month End Qtr End Close Process.
Requirements
• Must have credit qualification or 2 - 3 years equivalent related experience
• Must be fluent in English and French.