Order to Cash – Accounts Receivable Analyst – FRENCH speakers – CORK, Ireland

Salary: €35k – €50k (depending on the experience)

Permanent role based on a hybrid model of work

Relocation support

Responsibilities:

• Be seen as a “go-to” information resource for O2C AR credit management queries
• Effectively analyse all customer financial statements, payment trends & financial ratios to recommend credit limits to the affiliate process owner
• Analyse account discrepancies to ensure the customer account is enabled for payment
• Manage the monthly Aged Debt review for your affiliate including the underlying analysis & the overall presentation & follow ups
• Prepare & present Quarterly Credit Committee data for Global Treasury and Affiliates CFO’s.
• Execute Sales Order credit release in a compliant & timely manner on a daily basis
• Review key metrics & communicate to stakeholders to ensure KPIs are being met & improved
• Support global/regional O2C projects with influence on excellent credit management
• Support the overall O2C AR team by demonstrating flexibility in providing cover for team members and training of new team members

Requirements:

• Experience with SAP O2C Module
• Experience in Business Warehouse or Business Objects,
• MS Excel, Word and PowerPoint
• 2-3 years’ experience in O2C or Finance function, preferably with knowledge of credit management & customer service and experience in identifying and delivering process change
• Degree in Business and/or Accounting (or equivalent work experience)
• Fluency in English and French
• EU/UK Passport, or Irish Stamp 4