Financial Operations Specialist - Cork City
We are seeking a highly motivated individual to join our finance team in Cork City on a 6-month temporary contract. This is an excellent opportunity to take an active role in the financial activities associated with our European region, becoming a key member of a wider Finance team with significant regional interactions.
Key Responsibilities:
• Proactive customer management to prevent accounts from becoming overdue
• Addressing accounts receivable issues and escalating when necessary
• Performing statement reconciliations
• Managing overdue payments effectively
• Resolving discrepancies (bank, business, and customer contact)
• Daily Order Release activities
• Metrics reporting
• Supporting escalations to the Credit Team
• Providing excellent customer service to both external and internal stakeholders
• Month-end activities
• Ensuring all activities are completed in accordance with regulatory requirements
Required Skills and Qualifications:
Minimum 3 years of accounts receivable experience in a high-volume, fast-paced environment.
Strong Excel skills are essential.
Previous experience in reporting and the use of reporting software is required.
SAP experience is desired.
Excellent communication, organisational, and interpersonal skills.
Experience in a fast-paced, multifaceted environment.
A self-starter who is motivated, flexible, and capable of working on their own initiative.
Fluency in English is required.
A second European language is advantageous.
Relevant qualifications are an advantage but not essential.
Benefits:
This is a fantastic opportunity for professional growth and development within our Finance team. As a Financial Operations Specialist, you will be responsible for ensuring all customer payments are received and accurately matched, resolving customer financial queries, and proactively managing overdue accounts.