AR with French or Italian

Customer Service, Reporting Analyst – French – Cork
August 29, 2019
Assistant Accountant, Dublin
October 4, 2019

AR with French or Italian

  • Permanent
  • Cork
  • Posted 9 months ago

Purcelloleary have been asked to recruit for the following role:

This is an excellent company to work for and they  make it their mission to attract the best.  They always look at alternative ways to provide opportunities for our people to excel, grow and build a great career. Other than working with a great team, we also offer a very competitive benefits package, we provide an open and friendly work environment where we empower people and provide them with opportunities to develop their long term career.

Responsibilities : Provide credit line recommendations to Affiliate (market) process owners on financial assessment & payment behaviors

  • Execute sales order credit release
  • Support standard customer collection activities
  • Liaising with Affiliate CFO’s and Credit Insurance provider, regarding credit lines and orders release approvals
  • Comply with Sarbanes Oxley (SOX) & Business control requirements & ensure adherence to Global, Regional & Local policies
  • Monthly Aged Debt review analysis, presentation and management
  • Quarterly Credit Committee data preparation & presentation for Global Treasury and Affiliates CFO’s.

Basic Qualifications : University Degree in Accounting/Business

  • Demonstrated knowledge of Order to Cash work stream with a minimum of 2 years’ experience in a multinational Shared Services environment
  • Minimum 2 years customer facing experience.
  • Must demonstrate strong telephone communication skills with ability to influence and negotiate
  • Fluency in French language for role is a requirement, additional European language is an advantage
  • Excellent active listening skills with effective verbal skills to respond to customers with a rational and empathetic manner.
  • Able to respond flexibly and empathetically to customer needs, managing their expectations effectively.
  • Demonstrate strong interpersonal skills, written and oral communication skills
  • Accuracy and attention to detail
  • High learning agility in a fast paced environment
  • Problem solving skills
  • To be able to translate business goals into specific objectives, and specific objectives into detailed needs
  • To translate the information into meaningful understandings that are directly applicable to any project assigned
  • Ability to demonstrate process improvement skills
  • To be able to compare solution options, and evaluate how well they meet a particular need
  • Ability to develop strong working relationships with various levels of personnel in Financial Organization, Affiliate Organization, customers, third party providers, and external auditors
  • Gather information efficiently and recommend solutions persuasively
  • Able to work under pressure, juggling short deadlines, multiple priorities and concern for maintaining standards.
  • Good time management skills.
  • Effective prioritization showing ability to be flexible whilst meeting customer needs and managing their expectations.
  • Proficient with Microsoft Office software (Excel, Word, etc…)

Additional Skills/Preferences : Compliance and controls experience

  • Strong customer service skills
  • Second fluent language

Additional Information : Understand and follow all compliance policies, laws, regulations and  Red Book.

  • Ensure adherence to all document retention requirements in line with Global Record Retention Schedule and any applicable local legal requirements, including filing, storing, archiving, and destroying documents at the end of the record retention period
  • Ensure all operational controls are completed to level required and within agreed timeframe.
  • Integrate compliance into daily activities.
  • Comply with any corrective actions.
  • Cooperate with investigations, monitoring and audits.
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