Excellent opportunity for a SeniorGerman Speaking Accounts Receivable Analyst to join our client, a multinational pharmaceutical company with aShared Services Centre in Cherrywood Business Park.
The role -
* As part of region north’s management team, drive analyst’s performance through reviews, trainings, and feedback
* Second manager and represent team in meetings with stakeholders
* Participate in Team’s strategy setting and CI planning
* Lead projects linked to OTC future and Team objectives
* Ownership of the debtors’ schedule with a clear understanding of client payment terms and likely payment dates to optimise the Accounts Receivable portfolio
* Conduct credit checks on all customers, establish and manage limits
* Managing the credit control function by liaising with clients and customer service to resolve payment queries and invoice disputes in a timely manner
* Managing the cash application, ensure all cash receipts are applied properly by the cash app team
* Maintaining and strengthen client relationships
* Reporting on aged debtors
* Reconciling the sales ledger
* Providing any necessary support schedules and reconciliations for the month end reviews
* 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 andreviewingperformanceresults 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
Job listings
Requirements -
* 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 and German
* 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.
Job Terms -
* Initial 11 month temp contract (may be extended / go perm)
* Generous salary for the right candidate
* Flexibility re start / finish times
* Luas goes direct to site
* Hybrid working option available after training period
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
Bank or payment details should not be provided when applying for a job. Eurojobs.com is not responsible for any external website content. All applications should be made via the 'Apply now' button.
#J-18808-Ljbffr